You are here: 1. Distribution System > 1.4. SALES Menu: Sales Order Processing > 1.4.9. Sales - Reprint Invoice > 1.4.9.4. Invoice Reprint - Menu Options > Invoice Reprint - Edit - ReCreate DDO Invoice Format
Invoice Reprint - Edit - Recreate DDO Invoice Format

Use this option to automatically re-send invoices in electronic DDO file format.

  1. Display the Invoice Reprint screen.

Refer to "Invoice Reprint - Menu Options".

  1. Select EDIT | RECREATE DDO INVOICE FORMAT.

Micronet connects to your mail server and sends the electronic invoice.

When it has finished, Micronet redisplays the Invoice Reprint screen.