To reprint a single invoice

If you haven't already read the Sales Overview, see Printing invoices, packing slips and labels for more information.
  1. Insert blank sales forms in your printer.
  2. Choose Find Transactions in any command centre to open the Find Transactions window.
  3. Select the Invoice tab if it isn't already selected.
  4. Choose Invoice No. from the Search By selection box and enter the invoice's number in the box to the right.
  5. The sale you're looking for appears in the scrolling list. Click the zoom arrow next to the invoice number and the transaction will appear.
  6. Click the Print button.