Page 4 - How do I Reprint Invoices

Reprinting Invoices

1
1. Click the Report Manager link at the top
of the page.

The Report Manager List displays.
 The process may take some time. Click the
Refresh button periodically to update the list.
 Each invoice is a separate PDF file. The file
name is CustomerID.pdf.

 For customers who have opted for email,
Compass automatically generates and sends an
2 email with the invoice attached. You can verify
that the email was sent using the Email Log.
Refer to the How do I Review the Email Log?
job aid for more information.

 For customers who have opted for Standard
Mail, you will need to open and print the
invoice for mailing.

2. Click a PDF link to open the Report List.

The Report List displays.

3. Click the PDF link to view the invoice.

The invoice image opens in a new tab.
4. Click the Printer icon to print.

 Depending on your PDF viewer, the location
and appearance of the Printer icon may be
3 different than that shown below.

 You can also press Ctrl+P on your keyboard
to open the Print window.

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Page 4 of 5
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents