Reprinting or Posting Changes to an Invoice

You can reprint or post changes to an order by selecting one of the following options in the Invoice Reprint screen:

• print the order - refer to "Invoice Reprint - File - Print"
• print the order in the default invoice format (2.8 feature) - refer to "Invoice Reprint - File - Print (Invoice Format) (v2.8)"
• print the order in the format set in the Invoice Reprint field in the Debtor master file (2.8 feature) - refer to "Invoice Reprint - File - Print (Invoice Reprint Format) (v2.8)"
• print the order in the format set in the Automatic Secondary Format field in the Debtor master file (2.8 feature) - refer to "Invoice Reprint - File - Print (Automatic Secondary Format) (v2.8)"
• post changes to the order without printing - refer to "Invoice Reprint - File - Post".