.You can either Reprint an Invoice without viewing it first, or you can View the Invoice, then Reprint it.
From the Customer Profile screen, go to the A/R History screen .
Click on the 
button. The A/R History Print Request screen will be displayed.
Go to the Reprint Invoice # field 
, and type in the number of the Invoice you want to Reprint.
Click or Press 
to accept and continue. The invoice will be reprinted and either go on hold or print automatically (depends on the Report Form Printer set up entry for Invoices).
