Under normal operating conditions, you print invoices and receipts before you post them. Once you post and clear a sale, however, the Sales Reprint Invoices/Receipts From History option allows you to reprint invoices from the history table. This feature is handy during a customer inquiry or when questions arise for any reason concerning a previously-posted sale.

You can select the invoices or receipts to print based on transaction date, invoice/receipt number, and/or customer number. You can only reprint non-voided transactions. Voided transactions do not appear in the Lookup when you select the Reprint Invoices/Receipts from History option in the report window.

If you defined a custom report for this window in Controller, you can select the Use a custom report check box and then choose the custom report you want to run from the drop-down.