Accounts Receivable > Reports > Accounts Receivable Reports > Reprint Invoices Report
This report allows you to reprint invoices as needed.
Parameter | Description |
---|---|
Select Copy to Print |
Type the label print options with a comma and no spaces (e.g., Y,Y,N,N,N,N). Or, click This is a required field. |
Select Printed Status to Print |
Type the printed status options with a comma and no spaces (e.g., Y,N,N,N,N). Or, click This is a required field. |
Select Invoice(s), or blank for ALL |
Type the invoice number separating multiple invoice numbers with a comma. Or, click |
Select Customer(s), or blank for ALL |
Type the customer number separating multiple customer numbers with a comma. Or, click |
From Invoice Date (MMDDYYYY), or blank for ALL | Type the from invoice date in the MMDDYYYY format, or leave blank to use all from dates. |
To Invoice Date (MMDDYYYY), or blank for ALL | Type the to invoice date in the MMDDYYYY format, or leave blank to use all to dates. |
From Requested Date (MMDDYYYY), or blank for ALL | Type the from requested date in the MMDDYYYY format, or leave blank to use all from dates. |
To Requested Date (MMDDYYYY), or blank for ALL | Type the to requested date in the MMDDYYYY format, or leave blank to use all to dates. |
Sort by Customer Name (A) or Invoice Number (N) | A - Sort the report (invoices) alphabetically by customer name. N - Sort the report (invoices) numerically by invoice number. This is a required field. |