re-print invoice

[TheKnee]

I try to find how to re-print invoice in bacth
from invoice # to invoice #
for customer #

but i whant that on same repport sop hystory short order

is any one know that

Thanks

 

[Luvsql]

You want to re-print a entire batch of invoices, but print it on the sop history short order (ie not on the short invoice form) or do you want to be able to print a bunch of invoices between X and Y?

 

[TheKnee]

It's my mistake should be on short invoice history form,
and yes id like to print between x and y

 

[jazgeek]

just saw your question today... sorry for the delay.

there is a way to print out from x to y but it's not pretty.

go into report writer and select the historical invoice form of your choosing. If it's not entered into the right column of modified reports, add it. then select it and hit the print button. Depending on your history, go away for 10 minutes. When you're back, you'll have every invoice ever posted in your system as a print preview. Find your starting and ending invoice #'s and go ahead and print them. I just tried it on my system and got 17K invoices to print....... I suppose you could change the primary sort to be customer if you'd rather do it that way or date if you need to do it that way.

hope that helps.



-----------
and they wonder why they call it Great Pains!

jaz

 

[TheKnee]

Thanks

that make sense i will try it