Invoice Reprint - Multiple

Reprinting Multiple Invoices at Once

Search Bar:  OERD

Menu:           Sales > Reports > OE Reports > OE Demand Invoices Report

Bookmark:     N/A

1. Click the <arrow> next to oerd OE Demand Invoices Report.
2. Click <New> <One Time>
3. Change Printing Information to Email

1. The Email Address will default to your email address.
   1. Leave the email as is. Emailing to yourself provides a chance to validate all orders are correct before forwarding to the customer.
2. Click <Next> and then click <Next> again.
3. On page the Options screen make sure Option 4 =Yes for Enter a List of Order #’s? ,
4. Click <List>

5. Click in the Order field and enter order #'s or search of the order 's and select.   

6. Click the <Add to List> button. Repeat until all the orders have been added.

Caution!! Caution!!

Double check the list of invoices entered to make sure that they are all the correct customers.

Note!! Note!!

Invoices entered will appear in the order list.  If an entry error happens, click on the box next to the order entered in error then Click <Delete>.  If Delete is not an option, restart this procedure.

5.  Once all orders are entered, click <Save>
6. Click <Next>
7. Click <Save>