In this article, you will learn how to view/generate double sided default invoice. Double sided invoice allows you to add/include disclaimers or terms and conditions of sales.

1. On the Module Menu, click Invoice Management. You will be directed to the Invoice Management page.
2. In the Invoice Management panel, use the fields to filter the listed orders. You can use multiple fields as filter parameters. After defining the filters, click thebutton.
3. The relevant search/filter results will appear in the Orders panel. Find the order and click its Checkbox to select.
4. Click PDF to view the invoice in PDF. The PDF sub-menu expands.
5. Select Default (D/S) to view/generate the invoice in Double Sided Default PDF format.
6. A Double Sided Default invoice will be generated. The first page of the invoice displays the invoice information and the second page will display the added disclaimers (if any).