Print outputs: delivery note, order and cash receipt

Other papers printed from an issued invoice or proforma, besides its PDF.

Step by step

  1. On the detail of an issued invoice or proforma, open “Print outputs” and choose “Delivery note”, “Order” or “Cash receipt”.
  2. Choose what the page shows: the date, “Show prices”, “Show the stamp”, “Signature lines” and a note. The note is printed and never stored.
  3. For a cash receipt, enter the amount received.
  4. Choose “Open PDF” or “Download PDF”.

Good to know

The cash receipt always prints in Czech. Drafts and other document types offer no print outputs.

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