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Reprint project invoices

You can reprint an invoice that you have already produced.

To reprint an invoice

Open: Project Accounting > Billing > Reprint Invoice.

1. Use the selection criteria to display the invoice that you require.

   • If you know the invoice reference, select it from the Invoice no list.
   • To display invoices with a particular date, select the Invoice date.
   • If you know the bill number associated with the invoice, select it from the Bill no list.
   • To display invoices for a particular customer, select the customer's account reference (A/C ref), short name or postcode.

   Any invoices that match your selection criteria are displayed.

2. To reprint an invoice, select it and click Print.

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