Reprint Invoices (cisli2405m000)

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

Note: When you print an invoice, LN prints the total amount of the invoice is displayed in words on the invoice report.

Field Information

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 Print 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.
This field prints the invoices related to credit notes.
To reprint an original invoice not linked to a credit note, click Repeat Request... in the Device Queue (ttaad3520m000) session. You can perform this step only if the Print Delete Delay Time [hrs] is specified in the User Data Template (ttams1110m000) session.

Create XML Invoice Only

If this check box is selected, LN prints only the XML invoice and the same is sent to customer as an attachment by mail using the DOM (Document Output Management).

Note: To print only the XML invoice (original or reprint), the appropriate XML Layout must be selected and DOCMAN device must be selected in the Invoices field of the Output Devices section.

Printing Sequence

The printing sequence for the invoices.

Print Invoice

The language in which you reprint the invoice.

Print XML Invoice

The option to select a language in which XML invoices are reprinted for a given XML Layout Definition. By default, for new XML invoices, this field is set to Printed Invoice Language. However, if a given language dependent XML field is not available for a specified language, the User Language must be set as default value.

Allowed values

User Language: The XML invoices are printed in the user defined language. The user language can be defined in User Data (ttaad2500m000) session.
Printed Invoice Language: The XML invoices are printed in the language invoices are generated.
Tax Country Language: The XML invoices are printed in the language of the defined tax country.
Business Partner Tax Country Language: The XML invoices are printed in the language applicable for the business partner defined for the tax country.

Output Devices

Invoices: The device to which the invoices must be printed.
Exceptions: The device to which an error report must be printed.