Reprinting Invoices

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

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

Search for applicable invoices.

Select the invoices that will be reprinted:

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

Right click and click Reprint.

Click Yes when the Reprint Invoices confirmation screen appears.

Each invoice displays in the Billing Format for that payer.

Important: IP Address Whitelist Update