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title: "Print Invoices for a Cash Sale"
canonical: "https://kb.myframeworks.com.au/space/CO/30522666/Print%20Invoices%20for%20a%20Cash%20Sale"
format: markdown
---
How to Print Invoices for a Cash Sale To print invoices for a cash sale, perform the steps below. Click   then navigate  Sales > Till Reconciliation & Banking > Till Log  from the navigation tree. Click the   button to view all the till sessions.  You can refine your search by using  Date, Branch, Till #  and/or  Session #  fields. Then click   to display the results. Click the relevant  Date  hyperlink to display the  Till Log  and any information. Click the correct  Trans No.  hyperlink to display the  Order/Quote/Invoice/Sales Order View  with the information about that transaction. Under the  Header  section on the  Charge Details  tab click the   button to print invoice. In the  Output Dialog  window, select  Print  as the output type. Optionally, type or search (using the   button) for a  Printer Address  different from the default printer. E-mail  and  Fax  are also available to select from the output type drop-down menu. Refer to  Printing, Emailing or Faxing Stationery from Frameworks  for more information. Click   to print invoice. Additional Information Refer to  Till Log  for more information