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STANDARD OPERATING PROCEDURE Research Administration
SOP No: F006
SOP Title: Creating Invoices in Lawson & Importing to DOCUMENT
EXPRESS
3.19 If there is a need to re-print an invoice, click on the “Document History” tab then “Load List”. This will load all documents that have been imported to Document Express and they will now be available to print or save as a PDF file. Highlight the invoices and select “Print Selected” to print/save invoices.
