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title: "Printing/Sending a Single Invoice"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101284/Printing%2FSending%20a%20Single%20Invoice"
format: markdown
---
Goal: In this lesson you will learn how to print/send a copy of a particular invoice.   Steps: 1. From the  'Main Menu'  select options -  'Accounts Receivable' - 'Invoices & Statements' - 'Invoice Enquiry' .   2. Select the method which is going to be the best for you to find the invoice you are looking for: Find by Customer  if you know the customer name but not the invoice number. Find by Product number  if you know the customer name and the product on the invoice but not the invoice number. Find by Invoice number  if you know the invoice number.   3. Press/Click <Enter> on the invoice to display the product details on the screen.   4. Press/Click <F8> to open up the Print Options box.   5. Select the desired  printing option .   6. Press/Click <F4> to exit back to the menu.   Review: You can now:  · Print/Send a single debtors invoice.