This feature allows you to reprint invoices that have not been purged from the Invoice history File, (COP -> Util_Setup -> Purge Invoice History). The invoice will reprint as the original invoice and without being stamped “Duplicate.” No event will be triggered when print duplicate invoice to avoid confusion. This feature can be used if your customer did not receive the invoice hard copy for some reason. It is also possible for you to print you regular invoice to disk. Then after the invoice is posted, print the duplicate invoice from invoice history and send to your customer. You may reference the following knowledge base article on how the selection criteria had been improved and how the index is being used as you make your selection.
COP Main Menu -> Processing -> Print Duplicate Invoice
Also see the following knowledge base article on how to print invoice by ship via group:
After you enter the parameters, the print screen will appear. From the print screen you can print out the invoice. If you choose to print to Disk or E-mail, it will be printed as a text attachment which is not desirable under most circumstance. As of writing, you should not defer invoice invoice printing.
You may print duplicate invoice from invoice history inquiry. See the following knowledge base article: