Page 4 - How do I Reprint a Non-Letter of Credit Invoice
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How do I Reprint a Non-Letter of Credit Invoice
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14. Click the Refresh button until the Run Status reads “Success” and Distribution Status
displays as “Posted”.
15. Select the Go back to Reprint Invoices link.
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The steps below are intended to for invoices printed to a .pdf file. If printed to an office printer, please check the printer
16. Click on the Report Manager hyperlink.
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Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
