> For the complete documentation index, see [llms.txt](https://local.docs.ssaudit.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://local.docs.ssaudit.com/english-1/self-invoice-module/input-section.md).

# 8.2 Input section

### Print Invoice

**Applicable operation:** When you need to print sales invoices for vouchers that have already been entered in the Accounts Receivable (AR) module or the Inventory Management module (sales slips). After processing vouchers in those modules, the list of invoices to be printed will be displayed here.

![](/files/ZBati7nH2OTiRY7jlfOC)

To print invoices, the user proceeds as follows:

1. View the list of invoices to be printed on the grid.
2. Select the invoices to print by clicking the **Print** column checkbox.
3. Click **Detail** to view and print the invoice.

***

### Invoice Verification

**Applicable operation:** When you need to verify the status of a specific invoice: whether it has been printed, what information is on the invoice, print date, and quantity.

![](/files/6LFcXZ0mDDN62YDRBR90)

To verify an invoice, the user proceeds as follows:

1. Enter the **Invoice Number** to be verified.
2. The system displays the invoice status (printed / not printed) and detailed information.