EventPro Planner Manual

Print or Send Invoices in Accounting | Finance

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Print or Send Invoices in Accounting | Finance

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Print or Send Invoices in Accounting | Finance

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1.Select Accounting | Finance from EventPro Planner’s main menu.
2.In the Invoices tab, click to highlight the invoice you want to print or select multiple invoices while holding down the Ctrl key.
3.Click the Print button to the right of the selection grid.
4.Continuing following the instructions above under Print or Send an Invoice.