If you haven’t already read the Sales Overview, see Printing sales forms, packing slips and labels for more information.
- Insert blank sales forms in your printer.
- Choose Inquiry Register from any command center to open the Inquiry Register window.
- Select the Invoice tab if it isn’t already selected.
- Choose Invoice # from the Search By selection box and enter the invoice’s number in the box to the right.
- The invoice you’re looking for appears in the scrolling list. Click the zoom arrow next to the invoice number and the transaction will appear.
- Click the Print button.
To reprint a single sale
