1. Go to your desired Client by either searching for them in the search bar or clicking on them in your client list. 
  2. Across the client's name, click  Ledger .


 
 
 3. Print an invoice from the Ledger page by clicking the Select an Action button to the right of the invoice date.


 
 
 Here are a couple of options for printed invoices:
 To show your logo, please upload your organization logo in your Organization > Settings page.


 
 For clients with a different billing address, please update Bill To information under the client's Billing and Insurance tab. Go to Clients then click the Details button to the right of the client's name. Click the Billing and Insurance tab.

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