Go to: Clients menu > Clients Details > select client > Invoice > add stock items with attached stock letters.
Now, when you save an invoice containing stock items with attached stock letters, VisionVPM will display a list of all stock letters to be printed.
By default all letters will be marked to print.
If you do not want to print a letter, simply clear the corresponding check box.
Click Yes to print all marked stock items.
If you do not require any stock letters to be printed, click No.
See Also |