Proof Of Purchase

  1. In the Customer's Inventory tab, press the printer icon in the Actions column adjacent to the item for which a Proof of Purchase is required (highlighted in the following image):
  1. A new window will open, displaying the browser's print / preview options.
  2. Select the required options (e.g. Save to PDF, other application, printer, etc.)
  3. Press or as appropriate (or if a copy is not required)