Hello User1011, Thanks for posting on the Community page, if you click on sales>All Sales>tick the boxes or box next to the date>select batch actions> select print delivery note> it will then open on a new page and it will just show you the date, job, description and qty plus who the invoice is for, the number of the invoice and date and also address. It shouldn’t show any amount/prices and vat ect. When you have it open on the new page you can then print it off for them.