Support Suite

Main

Knowledgebase: Accounts Receivable
Reprint Invoices
Posted by Jacob Fairbairn on 29 September 2014 05:44 PM

In some cases, you may want to print an invoice. To do so, you must first open up the invoice in Savance Enterprise. Then go to the Dispatch tab. Find the print job that corresponds to what you want to reprint. Right click this row and select Resend Print.



You will then be asked if you want to reprint to the same printer or a new printer. Click Yes to select a new printer or No to print to the same printer.



Once you print, you will see a new row show up that is branched under the previous row. This is the row that corresponds to the print that you just made!