Reprint Customer Invoice

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I am talking to a customer who claims they never received one of their invoices. What is the fastest way to get them another copy of their invoice?

If you are in CertiflexDimension Ultra, please go to reports> accounts receivable> reprint customer invoices.

Hint: If you want to easily e-mail the reprinted invoice to the customer simply select the E-mail output option to automatically attach the invoice in a PDF format.

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