If you need to print a specific type of an invoice for a certain order or a group of orders without setting up Printing Conditions, you can select a specific invoice manually for any selected orders.

Select the order(s) > right-click or Actions button > Print > Invoice > Select the name of the invoice > select the printer.

If you need to manually print an invoice that already exists, but is conditional, then you can make a copy of this invoice and remove the Printing Conditions from the copy. This way you will have two versions of the invoice available - one for automatic selection based on Printing Conditions, and one for manual selection.

1. Copy the invoice templates (Settings > Template Designer > Invoice Template > Copy).
2. Remove Printing Conditions from the copy.
3. Manually print specific invoices (without printing conditions) with the steps described above.

To print a specific invoice in the old Open Orders screen:
Select order(s) > Print > Specific invoice > select the name of the template > select Template defined to send it to the printer specified for the template in Template designer or select the needed printer.