| # 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. Print 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 of Credit Note If this check box is selected, LN also reprints the original invoice when you print/ reprint the credit note to which original invoice is linked. In case a credit note is linked to the original invoice, the original invoice line is printed as line details. Note LN does not allow you to modify the invoice after the final/ original invoice is printed. Printing Sequence The printing sequence for the invoices. Related topics Valuation price and invoice amounts for staggered consignments Print Language The language in which you reprint the invoice. |