- From the Accounts Receivable Main Menu,
select Redistribute Invoices.
- Select the batch number for the invoice.
- Select type to be redistributed: Print.
If you did not print during the original run
you will have to reprint from Accounts
Receivable Maintenance or Dispatch Maintenance.
- Select the invoice(s) at the left and click
Your image is also available from:
-The Accounts Receivable Maintenance screen.
Enter your customer, highlight the Invoice
and click on View Inv. Image. Click on the
printer icon at the top left.
-The Dispatch Maintenance screen.
Find and highlight the reference number.
Select at the left click on View Invoice(s).
Click on the printer icon at the top left.
Trouble logging in? Simply enter your email address below and we will send you an email that will allow you to reset your login.
For faster and more reliable delivery, add firstname.lastname@example.org to your trusted senders list in your email software.