The usual way to get printed output of a report, invoice, purchase order, or
other form generated by the system is to use your computer's 'Print' dialog box to print the form as displayed
in the main accounting software window. Through the Print dialog you have access to various features specific
to the printer(s) installed on your computer.
To access the 'Print' dialog, move the mouse cursor into the main accounting screen in the generated form, then
right-click the mouse, which brings up a menu box. Move the mouse cursor over the 'Print' option and left-click
the mouse, which brings up the 'Print' dialog. Highlight the printer, use Preferences to change settings if desired,
then click the 'Print' button to send the form to the printer. A 'Chart of Accounts' report with the 'Print'
dialog brought up is shown below. Explanations of other printing options are provided in subsequent help sections. |
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