Printing An Invoice For An Order

1. Open the Listing Manager and click on the Orders tab.
   
2. Add a new order or edit an existing order by double clicking on one from the Orders tab to see the Maintain Order screen for an order.
   
3. The Maintain Order screen will appear.
   
4. Click the Print Invoice button.
   
5. Select which printer you would like to print to if you do not want to use the default printer, then click the OK button.
   
6. The invoice should print out. Here is what an example invoice looks like.
   

Click the following link to move to the next article in this section:
Emailing An Invoice To A Customer

Printing An Invoice For An Order Maintaining An Order Overview Changing The Marketplace/Site Of A Manual Order View Pending Orders Adding An Item To An Order Adding A Fee To An Order Removing An Item Or Fee From An Order Updating Unsellable Items On An Order Adding A Coupon To An Order Removing A Coupon From An Order