Reprint an invoice, credit note or receipt

TABLE OF CONTENTS

• Introduction
• Reprint an Invoice, Credit Note or Receipt

Introduction

You can reprint invoices, credit notes and receipts for a specific bill payer from the View Account Details screen.

Reprint an Invoice, Credit Note or Receipt

1. Go to Fees>Sales Analysis>View Account Details.
2. Find the correct account with the Select Contact button.

3. Select the document to reprint and use the relevant reprint button:

   For Invoices and Credit notes.

   For Receipts

4. The document will appear on the screen. You can choose to print or save it.

Note: You cannot reprint certain internal document types. If the button is not enabled, you cannot reprint the document.

For more information on reprinting documents, see the Engage Fees Collection guide Sales Analysis section.