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One Invoice Statement
There are two ways to access one invoice statement. Go to Invoicing > Statement for One Invoice.
Statement for one Invoice
Or you can get one invoice statement from the Question mark ? > One Invoice on the main screen.
Question Mark One Invoice
Select the invoice you want and press Continue. You can also search for the invoice by:
Type (All, Sale, Purchase or Vendor), Invoice Number, Account, Date After or Ref Number.
Select Invoice
Then print the invoice in the format you want.
One Invoice Print
