Why can I only find a prompt, command for Reprint Invoice?
Q. Has it already printed elsewhere?
Thanks, Simon.
esafetysigns.co.uk your instant download portal for self printable health and safety signs and posters
... download once use as many times as you like !
No, they paid by visa, and it got through the address check. Unless they're resident aliens.... the worst kind.
esafetysigns.co.uk your instant download portal for self printable health and safety signs and posters
... download once use as many times as you like !
C'mon Gabe - not everything is down to aliens. I thought we'd been through this.
In the case of the 'Reprint Invoice' thing - the first print is done with the 'Outstanding Invoices' entry (which prints an invoice for every shipped order where payment is received but where an invoice has not been printed yet). Then you can reprint an invoice at any time with the reprint command.
The re is in brackets I think, so the same command can be used for printing and reprinting. When you print it (or preview it) it will say reprint on the invoice if it has been printed before or nothing if it hasn't. The order list will also tell you if it has been reprinted.
... if it has been printed, then it probably is aliens, or maybe moles if you use my One Stop Automation with the mark printed option.
Then you can reprint an invoice at any time with the reprint command.
You don't have to have printed already to use the reprint command, if will print is in the same way as outstanding invoices will do if it hasn't already been printed.
Comment