Print the PDF file of a customer invoice form

  1. Open the Enter Customer Invoice screen.

    Note the active company. If you want to change it, click in the header and select the appropriate company.

  2. In the Invoice field, do one of the following:

    • Enter the number of the customer invoice you want to print and press Tab.

    • Click to select the customer invoice you want to print from a Lookup List.

  3. Select the Print checkbox.
  4. Click Save Invoice.
    Note: If the save takes more than a few moments, ProContractor may perform it as a background task. In this case, the background task icon appears at the upper right of the screen (next to the Help menu). Click the icon to view the current background tasks. You can continue working during this time, but you can’t log out of ProContractor until all background tasks are complete.