Documents may be printed / reprinted at any stage using the following options on the Action ribbon:

1.Documents - "Document list" screen (Print button).

2.Debtors - Documents tab of a selected debtor (customer / client) account - Select a document from a list and print it.

3.Creditors - Documents tab of a selected creditor (supplier / vendor) account) - Select a document from a list and print it.

4.Stock items - Document groups tab of a selected stock item) – Select a document and double-click to print it.

5.Search - Search and double-click on a document.

You may disable this mode of document printing by selecting (placing a tick) in the “No print confirmation” field on Stock information (Setup ribbon). This will not print any documents when processing documents.

You may also set the “Auto-post documents on print” option on the Documents setup (Action ribbon) to post the documents automatically when printing the documents.