There are two methods for printing or emailing forms. You can print or email an individual form from various task windows. The method below describes how to print or email a batch of forms from the Select a Report or Form window.
Note: You can also
print a batch of forms from any of the navigation aids (such
as Sales, Purchases, or Payroll) that permit form printing. How do I do this?
However, you cannotprint
receipts in a batch. Instead, you will have to print them one at a
time from the Receive Money window.
For more information, see Print
a Receipt.
From the Reports & Forms menu, select Forms and then the type of form (Invoices and Packing Slips, Checks, Credit Memos) you want to print.
Sage 50 displays the Select a Report or Form window with the form type selected. The Forms list displays forms pertaining to the respective form type selected.
There are many form types. You can switch among them at any time in this window. Selecting a new form type displays a different list of forms.
Select the desired form in the Forms list; then select the Preview and Print button located below the sample image on the Select a Report or Form window.
In the Preview and Print window, you also have the opportunity of aligning the form on the Print Setup tab.
Sage 50 displays the Print dialog indicating the current default printer setting. To change the printer selection, use the drop-down list in the Name field. Otherwise, select OK to begin printing the forms based on your filter selection.
If the transaction does not have a reference number assigned (for example, an invoice number or check number), then the transaction will be assigned the next available reference number before printing. If the transaction already has a reference number assigned, the form will print with the word "Duplicate" included. In the case of duplicate checks, "Void" will print in the signature area.