Print a copy of an AP supplier invoice

You can print a copy from the AP supplier invoice page itself or from the AP supplier invoices list page, whichever is more convenient.

1. Go to Accounts Payable > All > AP supplier invoices.

   When you access the list from the top level, you initially only see records created at the top level. To see records created within entities, select Filters and then select Include entity records. Select Apply to update the filter.

2. Find the AP supplier invoice that you want to print in the list.

3. Select More actions > Print at the end of the row.

   Sage Intacct generates a PDF of the AP supplier invoice, which you can view, print, or save to add as an email attachment, as needed.

4. To return to the list of records, close the output window.

1. Go to Accounts Payable > All > AP supplier invoices.

   If you're viewing from the top level, you only see AP supplier invoices created at the top level. To view transactions created at the entity level, select Include private.

2. Find the AP supplier invoice that you want to print in the list.
3. To print from the list, select Print on the row.

   Sage Intacct generates a PDF of the AP supplier invoice, which you can view, print, or save to add as an email attachment, as needed.

4. To return to the list of records, close the output window.