If you misplace a final invoice or if a client requests an additional copy of an invoice, you can reprint it.
To reprint a final invoice in Interactive Billing:
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In the Navigation pane, select
.
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On the Interactive Billing form, enter a complete or partial name or number in the
Find project lookup field to find and select the project.
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On the Invoice History tab, 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.
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Click
Print to print or preview the invoice.