To print an invoice in the Manage Statement module:

1. Navigate to Billing > Patient Statement. 
2. Click on the 2nd tab: Manage Statement(s). 
3. Use the filters to generate the table based on invoices. 
4. Under the preferred patient statement, click on the three horizontal dots (...) under the Actions column. 
5. Select Print Invoice. 

You can now generate a print-friendly version of the statement for mailing or record-keeping.