Printing a client address in an envelope window

Before you begin

• Use a standard #10 window envelope.

To set up the client invoice or statement to print properly

Client invoice

1. From the Setup menu, click Invoice Formats.
2. Double-click the invoice format of the invoice you want to print.
3. On the General tab, in the Position field, click and select Left - window envelope.
4. Click Save.

Client statement

1. While viewing the Client Statement ( Reports > Client > Client Statements), click (Customize).
2. In the Print Company Information field, select Left - window envelope.
3. Click OK.

After printing the client invoice or statement

Be sure to fold the client invoice or statement along the fold line that appears under the client address.

See also

Setting up general invoice format options