You may want to print your customer's invoice for your records or to include as a receipt in a shipment to a customer.
From the ECOMMERCE control panel, hover over SELL ONLINE and click on INVOICES.
Then click on an invoice ORDER NUMBER to access the invoice details. Next, click on DETAILS and there is a print button. It loads a printer friendly version of the invoice.
You can also access specific invoices to print from the CONTACT tool. Instead of going into ecommerce, click on the CONTACTS icon and search for your customer. Click on their name, and then click on the tab for ECOMMERCE. Select INVOICES from the report type drop down menu. Then you can once again click on the order number to access and print the invoice.