Reprint a document from the print queue

Introduction

You can reprint any document that is normally sent to the print queue with the Reprint function.

Reprint a Document from the Print Queue

1. Go to Nominal > View Transaction Details and find the Tran Ref for the document you want to reprint.

You can reprint any of the following documents:

• Remittance Advices
• Purchase Order & Purchase Returns
• Journal Posting Voucher
• Sales Invoices
• Printed Cheques
• Cash Book Payment & Receipt Vouchers
• Journal posting vouchers

2. Go to File>Print>Reprint and select the document type you want to reprint and the Tran Ref for a single document in the From field or a range with a From and To value.
3. The selected documents are now available in File>Print>Print Queue for you to print or open and view.

For more information on working with the print queue, please refer to the Engage Accounts Tools and Utilities guide.