You are here: 1. Distribution System > 1.4. SALES Menu: Sales Order Processing > 1.4.9. Sales - Reprint Invoice > 1.4.9.5. Reprinting or Posting Changes to an Invoice > Invoice Reprint - File - Post
Invoice Reprint - File - Post

Use this option to post any changes you have made to non-financial data without reprinting an order.

  1. Display the Invoice Reprint screen for the appropriate order.

Refer to "Recalling the Invoice to be Reprinted".

  1. When you have finished making changes to the order, select FILE | POST.

Micronet displays the Invoice Total screen where you can check the accumulated total of the order (refer to "Invoice Reprint - Edit - Total" for more information).

  1. Select the OK button.

Micronet posts the changes to the order and redisplays the Invoice Reprint screen.