Reprinting Invoices

Reprinting Invoices

To open and reprint multiple invoices in PDF format, complete the following steps:

1.

Navigate to the Invoices screen. Main Menu > Billing > Invoices

2.

Search for applicable invoices.

3.

Select the invoices that will be reprinted:

4.

Use <Ctrl> or <Shift> key or use Select All (Located on the right click menu) to select multiple invoices.

5.

Right click and click Reprint.

6.

Click Yes when the Reprint Invoices confirmation screen appears.

Each invoice displays in the Billing Format for that payer.

• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB