Use the Payment Viewing window to reprint receipts. This is useful when printer paper does not feed correctly or if the payment has changed in some way.
To reprint a receipt:
Create or open a sales order and display the order's Totals tab.
From the Additional menu, select Receipts.
Select the payment for which you want to reprint a receipt.
From the File menu, select View.
Review information in the Payment Viewing window, as needed. For more information, see Viewing Sales Order Payments.
From the File menu, select Receipt to send a receipt to the printer.
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