To print the transactions using these forms, you will have to set these templates as the Print Template of the transaction form you are currently using.
To set up the print template of a transaction form (Administrator role):
Go to Customization > Forms > Transaction Forms.
Click Edit next to the transaction form you want to edit.
Select either of the templates below in the Print Template drop-down where applicable:
Hungary Invoice PDF/HTML; or
Hungary Credit Memo PDF/HTML
Click Save button.