ProNumber Invoice

The ProNumber invoice option is used to reprint a previous invoice or print a specific invoice. You can also use this option if you wish to edit the invoice before you print it.

To Print Certain ProNumbers:

1. From The Truckers Helper Main menu bar choose Reports. From the Reports pulldown menu choose Invoice. From the Invoice pulldown menu choose Certain ProNumbers. The Invoicing dialog box is displayed.

2. Click Yes to transfer invoice to Accounts Receivable. A second Invoicing dialog box is displayed.

3. Enter the ProNumber to print and click OK. The Print Invoice dialog box is displayed.

4. Enter the Invoice Number and click OK.

Note: If you enter an invoice number that has not been used The Truckers Helper sets it as the last invoice number.

5. A second Print Invoice dialog box is displayed.

6. Enter the Invoice Date (dd/mm/yy) and click OK.

7. The Reporter window is displayed.