Reprint Invoices
| Document Version | v.4 |
|---|---|
| Document Last Updated | 2/14/2024 |
| Software Version Documented | v.9.9.2 |
Reprint Invoices
This document describes the two ways we allow you to reprint invoices.
Within an invoice
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To reprint an invoice from within the invoice screen, 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.
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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.
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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!
Dispatch Viewer
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The second way to reprint Invoices is through the Dispatch Viewer. Go to Documents > Dispatch Viewer.
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Select the type of document you would like to display. Here I select print.
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Select Invoice from the Document dropdown.
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Find the invoice you would like to reprint. Then right-click on it and click Resend Print.
Reprint Multiple invoices
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If you would like to print multiple invoices you can hold down Shift or Ctrl to select multiple documents at once and Resend Print
