Analyst Help

Reprint a sales invoice

If you need to reprint a sales Invoice:

In the Previous Sales Screen find and highlight the sale.

When your sale is highlighted press the Invoice button and your invoice will be reprinted.

If the sale was on a different day press the Recall Button to find the date you need.

Press OK then find and highlight the sale on the list.

When your sale is highlighted press the Invoice button and your invoice will be reprinted.

Remember to press Recall again then OK to reset the screen to today.