This document provides instructions for printing invoices in TMW. It describes how to access the print invoices option in the process menu, make sure the invoice status is set to "Transferred", add the invoice number, reprocess images, select the Synergize printer, preview the invoice to double check the number, and name the file with the invoice number and type before printing. It also notes that the workflow output can be set to "Indexed" instead of "Inbox" to avoid additional processing in Synergize.