Reprint is generated by using the Reprint Invoice button
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Now that made me laugh.... -
Sorry for wastin' yer time chicComment
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No waste, it gave me a reason not to do what i was supposed to be doing
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[QUOTE]Reprint is generated by using the Reprint Invoice button at the bottom. As opposed to printing from the Reports tab.
QUOTE]This isn't true, it's a legal issue, reprint is only included on the reports if you have already printed it or if it is marked as printed - however if you print the data entry report then Actinic marks the invoice as printed, so printing data entry and then invoice will cause reprint to be displayed on the invoice
So you need to
a) print the invoice and then the data entry report
OR
b) remove the 'reprint' prompt from design text for the invoice report - 960 is for the packing list, 788 is the invoice 'reprint' text.
Regards,Jan Strassen, Mole EndComment
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Originally posted by Jan
Yep, thats the one. All sorted now. Cheers to the LoA and Jont!Comment
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Ok, daft question coming up.... why does actinic mark the invoice as printed if you print a data entry report? Seems wrong to me...however if you print the data entry report then Actinic marks the invoice as printedComment
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And another one!
Why is there a `reprint invoice` button on the order tab when there's not even an `invoice` one!Comment
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Because the data entry report is meant to be used to transfer your order information from Actinic to another system (using data entry, ie retyping it...), the assumption made then is that if you are retyping your data into another system then you don't want to invoice from Actinic.Originally posted by pinbrook
The reprint button simply prints the invoice, reprint is used on the menu because you can print invoices initially using the outstanding invoices option on the report select dialog. Lots of people find this confusing.Why is there a `reprint invoice` button on the order tab when there's not even an `invoice` one!
Both of these 'features' have been in the software since V4.
Regards,Jan Strassen, Mole EndComment
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And if you've done a data report, processed the payment, shipped the goods... the order takes itself to completed without letting you do the print invoice bit via reports.
PS Why has this not been discussed (that I've noticed) before?
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It's you and your inquisitive mind George - everybody else just accepts itOriginally posted by georgeWhy has this not been discussed (that I've noticed) before?
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