To print a single invoice, first open the invoice and then click the Print button. If you have more than one Brand Template created for your organisation, the print button will contain an option to select the brand to use when printing.
You can print multiple invoices from the Sales overview. Select the transactions that you wish to print by ticking the checkboxes and then click the Print button. If you have more than one Brand Template created for your organisation, the invoice will be printed using the brand saved for that particular invoice. The brand can be changed by editing the transaction.
You can modify the style, logo, colour, font, text labels and fields displayed of the PDF document. This is all managed in the settings for Invoice Brands and Templates.