Difference between revisions of "How do I reprint an invoice?"
From Catalyst
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* [[How do I View Customer/Supplier Transaction History?]] | * [[How do I View Customer/Supplier Transaction History?]] | ||
* [[How do I Invoice a Workshop Job]] | * [[How do I Invoice a Workshop Job]] | ||
| − | * [[How do I Credit a Workshop | + | * [[How do I Credit a Workshop Invoice]] |
* [[How do I Produce a Text Invoice in Platinum?]] | * [[How do I Produce a Text Invoice in Platinum?]] | ||
* [[Selling Parts over the Counter]] | * [[Selling Parts over the Counter]] | ||
Revision as of 15:54, 25 September 2013
Summary
This article explains how to reprint an invoice at any time.
More Information
You should be able to reprint any invoice where you printed or output an "original" document from Platinum, and the system will try to send the reprint to the same printer record as the original.
To reprint an invoice:
Go to " Reports & Settings Document History View Document History".
- Enter the search criteria that you know. For Example; Enter in the 'Invoice Number' into the field for "Document:".
- Click the [Search] button.
- Left click once on the document that you want to reprint. This will highlight the item.
- Click the [Re-Print] button at the top of your screen. This will reprint the Invoice for you.
- If you wish to reprint another document, click on the [Advanced] button at the top of the screen which will bring up the search criteria again. Repeat the steps above.
See Also
- How do I View Customer/Supplier Transaction History?
- How do I Invoice a Workshop Job
- How do I Credit a Workshop Invoice
- How do I Produce a Text Invoice in Platinum?
- Selling Parts over the Counter
