Reprint Invoice 1

[rdingman]

System 5.3, DB2

I have a customer who wants copies of invoices already sent for the past two weeks. They were sent via EDI orginally so the customer never did have a hard copy.

1. Is there a way to reprint an invoice?
2. Can paremeters be used - from <beginning inv> to <ending
invoice>?

I would like to bulk print them and email the pdf of the invoices.

Thanks,

Rick

 

[ettienne]

How hard did you try?
OE Forms, Invoices

 

[rdingman]

Obviously not hard enough. Had mental block and was looking at invoice entry.

But a solution is a solution.

Thank you,

Rick

 

[ettienne]

You're welcome.
Couldn't see the forest for the trees?