|Paper Type||Select the Type of Paper on which you wish to print your Document. The paper type you have selected in the Setup - System Parameters -Documents menu option on the Purchase Document or Goods Received Notes tab, should be displayed. You may select the paper type to print this specific Document. The available options are Pre-printed, Plain A4, Service, Plain Eyeline and Forty.|
|Send Report To||The options are Screen, Printer, File, E-mail and Fax. You may send the Document to the Screen and print it from the option on your screen. TurboCASH allows you to send the Document via e-mail or on fax directly to your Debtors (customers) or creditors (suppliers), provided that your system is configured for the Internet and the e-mail addresses are valid and your fax drivers are set up correctly.|
|Copies||The number of copies which you wish to print on the printer.|
|Printer Setup||The Document will always be printed directly to the printer, which you have selected in the Setup - Preferences - Printer menu option. If you click on this option, the printer screen will be displayed. You may select any available printer on your system from the print screen.|
If you click on the button on the confirmation screen, you may print the Document later in the Input - Documents - Print menu option. You may also re-print the invoice whether it is posted or updated to the ledger, or not.