When you need to re-print an invoice for a customer you will want to follow the below steps. 

Overview of steps:

1. Navigate to: Print Invoice
2. Print invoice

Step 1. Navigate to: Print Invoice

Navigate through the Accounting menu to Print Invoice / Receipts.

Step 2. Print invoice

• Storman has the ability to print invoices for multiple customers or agreements, over a specific date range if desired.
• The sort order can also be changed as shown below.

Step 3. Generate

• Select "Generate: to begin the printing process. Please ensure that you have enough paper in your printer before you begin.