Reprint Invoices More Than 1 Year Old

Overview

Sometimes you may need to reprint invoices from prior to the last financial year.

Usage

1. Open the Company record.
2. Open their Customer Services -> Sales Orders/Invoices screen.
3. Set the date filter, or you can turn it off. You can also filter for the invoice code or sales order at the top of the Inv Code or Sales Order Code column.
4.Green select the invoice(s) you need to print.
5. Click the Actions button and select Print Invoice (Customer Services).

See also

This video explains how to reprint invoices that are no longer available in the archive stage in sales invoice manager.



Did you find this article helpful?