Reprint a Final Invoice

Reprint final invoices if you misplace a final invoice or if a client requests an additional copy.

To reprint a final invoice in Interactive Billing:

1. From the Navigation menu, click Billing > Interactive Billing.
2. On the Interactive Billing form, open the appropriate project.
3. On the toolbar, click Tools > Invoices on File.
4. On the Invoices on File dialog box, highlight the invoice to reprint. If an invoice is accepted that has no current billings, but still has outstanding accounts receivable, the invoice is created with a number of <State>, indicating a statement.
5. Click Print to print a copy or click Preview to display the invoice on screen.