FAQs in this section
What is an Invoice?
How to create an Invoice?
Can I share an invoice?
How to add a product or service to an invoice?
How to add a new section to an invoice?
How can I create a sales order from an invoice?
How can I create a purchase order from an invoice?
How can I create a subscription from an invoice?
Can I change the template of an invoice before printing it?
Can an invoice have multiple payments?
What are the different Statuses in an Invoice?

Can I print an Invoice?

Follow these steps to print the details of an invoice:
  1. Click the Sales Ops tab.
  2. Select the Invoices module.
  3. Select any invoice.
  4. Click the ellipsis displayed beside the invoice name button.
  5. Click the Print button to print or export the invoice details.
  6. Select any one of the below options:
  • Edit & Export to edit the template and export the invoice information.
  • Email with PDF to send the invoice details as a link through email
  • Print to get a hard copy of the invoice
  • Save as PDF to save the invoice in your system
To know more about Invoices, click here.
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