Article Number: 591 | Rating: Unrated | Last Updated: Wed, Sep 2, 2015 at 2:30 PM
Summary:
How do I print Invoices and Packing Slips from within the NCR Retail Online (NRO) Admin Panel?
Solution:
To print multiple invoices:
Select Sales > Invoices.
In the Invoices list, select the checkbox of each invoice you want to print.
Set the Actions dropdown to "Print Invoices."
Click the Submit button to generate the PDF and display the document in a new window.
You can save the file to your computer to printing later, or you can print using the browser plug-in controls.
To print a single invoice:
Select Sales > Invoices.
Open the record that needs to be printed.
In the upper-right corner of the invoice page, click the Print button. Look for the download indicator in the lower-left corner of your browser window.
You can save the file to your computer to printing later, or you can print using the browser plug-in controls.
To print multiple packing slips:
Select Sales > Shipments.
In the Shipments list, select the checkbox of each shipment record that needs a packing slip.
In the upper-right corner, set the Actions dropdown to "PDFpackingslips" and click the Submit button to generate the PDF and display the document in a new window.
You can save the file to your computer for printing later, or you can print using the browser plug-in controls.
To print a single packing slip:
Select Sales > Shipments.
Open the record that needs to be printed.
In the upper-right corner of the shipment page, click the Print button. Look for the download indicator in the lower-left corner of your browser window.
You can save the file to your computer to printing later, or you can print using the browser plug-in controls.