To reprint a single sale

If you havenít 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 Inquiry in any command center to open the Inquiry Register window.
  3. Select the Invoice tab if it isnít already selected.
  4. Choose Invoice # from the Search By selection box and enter the invoiceís number in the box to the right.
  5. The invoice youíre 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.

To reprint a single sale