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.
