The Invoice Reprint Report allows users to view and/or recreate previously generated invoices. The report has a search feature to allow users to select a year and month to find and enter the required invoice number.
Authorized Users can access the report by selecting:
Reports > Invoice> Invoice Reprint
You can either use the invoice number or use the search options per client
Using "Show Invoices" section - It will show that information.
If you would like to see the invoice to verify it first you can do this by clicking "Show Invoice"
You then can select the invoice and then click "Create Invoices" which will reprint the invoice with any possible changes you made.
Like if there was a calculation error you will be able to regnerate after a fix from our delevopment team.
