From the Receivables module:

1. Navigate to the Reports menu.

2. Select D. Re-Print Invoices.

The Re-Print Invoices window is displayed.3. Select the Range to run the report by. The options are:

• 0. Invoice No. Range
• 1. Invoice Created Date Range
• 2. Invoice Changed Date Range
• 3. Invoice Created/Changed Date Range
• 4. Customer No. and Invoice Date Range

The Range option selected determines which other fields are displayed in the Re-Print Invoices window.

4. Complete the remaining fields.

5. Click Okay to run the report. 

The specified invoices are displayed.

6. Click Print to print the invoices.