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How to enable direct print for shipout and invoice


The packing list and/or invoice can be printed straight onto the user's desktop printer when invoicing a sales order. Here is how to enable the direct / auto printing of these documents:

Setup requirements

Sales settings

  • Enable direct printing from the sales settings page:
    • Go to Settings
    • In the Sales section, click Options
    • Scroll down a little to find the "Direct print" section
    • Toggle on the below:

 

Invoicing a sales order

  • Select to print packing slip (or it depends on the sales setting title, it can be delivery docket), invoice or both
  • If the direct printing is turned on, it displays as "Direct printing is active"
  • After clicking on Commit, the document(s) will be printed onto your selected desktop printer

 

 


If you have any questions, ask us by creating a help desk ticket.