Reprint an invoice

When to use this procedure

Use this procedure when you are viewing and managing an customer's open account payments and want to reprint an invoice.

Steps to complete

  1. On the Customer Payments window, right-click on an invoice in the grid and click Reprint Invoice. The Select Output Destination window displays.
  2. Select your output format and click OK.

Helpful links

Manage customer payments

There are no related reports.

There are no related variables.

Open Account Payments general overview

Customer Payments window