Save an Invoice Locally

On the ribbon, go to Jobs > Sales Register and run a filtered list of invoices, or enter a single invoice number in the header.

Right click on the invoice you wish to save and select Print Invoice and ensure Preview is also selected:

Once the preview appears, you can select Print at top left, then select Export and choose PDF as the type. This can then be saved to your computer.

Further information

Default Invoice Report Options

Add a Late Fee

Apply a Credit Payment When Invoicing

Docket Jobs

Email Invoices

Invoice COD Customer Without Taking Payment

Invoice a List of Jobs

Invoice a Single Job

Invoice Using GL Account

Issue a Proforma Invoice

NZ Invoices to Handle Billing NZ GST

Personalise an Invoice

Raise a Tax Invoice for Progress Claims

Receive Payments when Invoicing

Reprint an Invoice

Unprint an Invoice and Reverse Payment

Find a cancelled invoice