- 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.
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