How to reprint a Sales Invoice

There is two ways you can reprint a sales invoice after it has been posted to the customers account.

Via Documents

1. Go to the ‘Documents’ Icon along the top of the screen.

2. The ‘Customer Documents’ window will appear -> Select Invoices.

3. In the ‘Invoice Number’ field you can enter the invoice number manually or click on the … icon to bring up a list of invoices to choose from, then you can double click on the one you want.

4. You can select ‘screen’ to print to screen or ‘printer’ to print to the physical printer.
5. Now click on the ‘OK’ button to print the invoice.

6. It will then print (if you select printer) or an invoice will appear on the screen if you have chosen to print to screen.

Via a Customers’ Statement

1.  Go to Sales Invoicing > Customer Setup.

2.  Select a Customer > select Financials > click the box with the mouse icon beside it to load the statement.

3. Right click on the invoice you want to print > select Reprint Docket.

4. The ‘Print Invoices’ window will now appear. You can select ‘screen’ to print to screen or ‘printer’ to print to the physical printer.
5. Now click on the ‘OK’ button to print the invoice.

Your invoice should now be successfully printed.