| # Reprint Invoices (cisli2405m000) Use this session to reprint invoices that have the Printed status. Related topics Invoicing procedure 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 Billing Request If this check box is selected, you can specify a range of billing requests. 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. Printing Sequence The printing sequence for the invoices. Related topics Valuation price and invoice amounts for staggered consignments 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. |