Currently, the (AR) Reprint Invoice feature will only work if a customer has their Doc Transmittal set to Hard Copy. If only "email" invoices is selected, for example, you cannot use Reprint Invoice. This is very inconvenient. Please change the functionality to allow the user to reprint an invoice for any customers no matter which mode of doc transmittal is selected.
by: ROBERT S. | over a year ago | 1 - Financial Management
Comments
That requires an update to the spARPopInvcRePrintWrkTbls and maybe spARPopInvcPrintWrkTbls stored procedures in case you want to review it yourself.