PRINTING OF INVOICE DRAWN UNDER AN ESTIMATE

Thank you for sharing your experience concerning invoice printing, @Kaino. Putting the correct and the same amount is essential because it impacts your cash flow, profitability, and reputation. That's why I'm here to route you to our Support Team, which can handle this matter securely.

The balance shown on the invoice and printing screens should be the same if you haven't applied any payment to it. Otherwise, there will be changes.

Since invoices may involve customer information and value, I recommend contacting our Support Team. They can investigate further why the amount is showing on the screen correctly but not when printed. 

Here's how:

1. Go to the Help icon and choose Search.
2. Click the Contact Us button and enter your concern.
3. Press Continue.

See this article for our operating hours: QuickBooks Online Support. It includes the schedule so you can call us at a time convenient to you.

I'm adding these resources that will guide you in personalizing sales forms and receiving customer payments:

• Customise invoices, estimates, and sales receipts in QuickBooks Online
• Record invoice payments in QuickBooks Online

You can always reply to this thread if you need anything else with printing invoices. I want to make sure everything is in place. Keep safe always.

Thanks

 I suppose we need to create the invoice and print prior to "make payment". I think this may be the logic. anyway will go through the path you suggested.