Unprinted Invoices

Access this form using the Activities>Accounts Receivable>Print/Email Calculated Invoices>Start button>OK button.

Use this form to select the invoices that you want to reprint, by clicking in the left-most column of each row. This form appears only if you answered No when asked if the invoices printed properly. It contains a list of invoices the system produced.

 

Select Unprinted or Damaged Invoices Table: This table displays the invoices that were just sent to the printer. Click the check box, and then click OK to reprint an invoice.