HOW TO REPRINT AN INVOICE IF YOU HAVE UPDATED

FMS Knowledge Base > Visual LOADPlus FAQ's > Receivables
- 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.
  (described below).
- Select the invoice(s) at the left and click
  on Redistibute.

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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