Reprint an Invoice

Use the Summary of Invoices tab in the Invoices window to reprint an invoice.

Note: The data grid includes invoices for parent customers only. If you select a child customer, the Invoices program displays the parent customer number to reference.

To reprint an invoice

1. In the Invoices window, in the Navigation pane, click the customer or invoicing group for which to display invoices.

2. Click the Summary of Invoices tab.

3. To change the date range for which to display invoices, click the arrow next to the date range boxes and click a beginning and ending date.

4. In the data grid, right-click the invoice and then click Reprint Selected Invoice.

Tip: To select multiple sequential invoices, press and hold the Shift key and click the first and last sequential invoice. To select multiple non-sequential invoices, press and hold the Ctrl key and click each individual invoice. Click Reprint All Selected.

5. Do one of the following:

6. To preview the invoice before reprinting, click Preview. The invoice appears in the Report Viewer window. For more information, see Report Viewer.

7. To print the invoice without previewing it first, click Printer.

Related Topics

Invoices

Report Viewer