Neither of the ES 'Reprint Posted Invoices' functions allow you to print by date range but they do allow you to reprint by invoice number. You should be able to establish the range you need by tying the number to the dates, then use the standard report to reprint invoices in that range.
The reprint posted invoice reports (one is Crystal, one is for standard forms) can be found under OE&RMA, Invoice & Process Orders, Invoices.
Thank all of you. Using the invoice numbers works. The reason I needed this is because we were just informed that our reps want a copy of each invoice and I didn't know that until yesterday. So I will have to go back to the first of the month and reprint them. I didn't want to have to pull them from the files and make copies. Thank you again. Dona
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