Reprint Invoices (cisli2405m000)

Use this session to reprint invoices that have the Printed status.

Related topics

 

Sales Invoice Company

The code of the financial company in which the sales invoice is generated.

Name

The name of the financial company.

Reprint Options
Reprint Option

Specify your selection method.

  • Select by Invoicing Batch
    If this check box is selected, you can specify a range of invoicing batches.
  • Select by Invoice
    If this check box is selected, you can specify a range of invoices.
  • Select by Contract
    If this check box is selected, you can specify a range of contracts.
Invoice Delivery Method

If this check box is selected, LN prints the invoices sorted by invoice delivery method.

Euro

If this check box is selected, amounts in EMU currencies are printed in euros.

For more information, refer to Printing euros.

Print Original Invoice

If this check box is selected, LN also reprints the original invoice when you print or reprint the credit note to which the original invoice is linked. If a credit note is linked to the original invoice, the original invoice line is printed as line details.

Note

You cannot modify the invoice after the final or original invoice is printed. However, if the invoice status is Posted, an authorized user can still modify invoicing data via the Credit and Rebill command.

Printing Sequence
Print Invoice

The language in which you reprint the invoice.

Output Devices
Invoices

The device to which the invoices must be printed.

Exceptions

The device to which an error report must be printed.