Page 1 - How do I Reprint Invoices

Reprinting Invoices

How do I Reprint Invoices?

The Reprint Invoices process gives you the ability to print invoices using a number of criteria, such as the due date. This
is useful when creating statements and you wish to email copies of the invoices to the customer. Refer to the How do I
Create Customer Statements? job aid for more information.

Navigation

Navigator > Billing > Generate Invoices > Non-consolidated > Reprint Invoices

or Billing WorkCenter > Links > Bill Processing >
Reprint Invoices

The Reprint Invoices search page displays.

You can use an existing Run Control ID or add a new value.
1
1. Click the Add a New Value tab.

2 2. Enter the Run Control ID.

3. Click the Add button.
3

The Reprint Invoices Parameters page displays.
 When you use an existing Run Control ID, the parameters will default from the last run.

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