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SpendMap User Guide (v15)

INVOICE APPROVAL > Reports > Invoice vouchers > Re-print a voucher

 

This is used to re-print an invoice voucher that was previously printed.

Vouchers can be re-printed until they are purged.

Questions & Options

1.Select a menu option to either reprint a voucher related to an Open PO, or and Archived PO.

2.Enter the supplier code and invoice number of the voucher to reprint.