QAD 2017 Enterprise Edition
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Contract Billing
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Reprinting an Invoice
Reprinting an Invoice
Carefully manage the invoice print process since you do not want to send multiple copies of an invoice to a customer by mistake.
• Use Preview Invoice Print (7.13.3) to review an invoice before sending it to the customer. This program marks an invoice so it cannot be mistaken as an original.
• Use Invoice Print or Reprint (7.13.12) to print an invoice that has been posted. Select invoices to include by number range. You can print only invoices that have been posted.
Note: The country for the bill-to customer determines the numeric and date formats on the printed invoice.