Page 2 - How do I Reprint a Non-Letter of Credit Invoice
P. 2
How do I Reprint a Non-Letter of Credit Invoice
7. If reprinting one invoice, click in the To Invoice field. (Invoice number should auto populate based
into the From Invoice value). If reprinting a range of invoices enter last invoice number in the sequence in the To Invoice
field.
8. Click the Bills To Be Processed button.
9
Review the Invoices selected for reprinting.
9. Click on the Return button.
10
10. Click on the Run button.
Page 2 of 5
Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
