Page 3 - How do I Reprint Invoices
P. 3
Reprinting Invoices
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1. Review the Bills To Be Processed list.
2. Click the Return button.
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3. Click the Run button.
The Process Schedule Request page displays.
1. Select Print Invoice w/XML Publisher.
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2. Click the OK button.
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The Reprint Invoices Parameters page displays.
Page 3 of 5
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
