There may be occasions where you need to review an invoice or reprint it for a customer. Since an invoice can span multiple Work Orders, it is generally more efficient to access it through the SM Invoices form from the Main Menu rather than through individual Work Orders.
On the SM Invoices form, you can enter search criteria to refine your results. By default, the form displays all invoices, including pending and invoiced, printed and unprinted.
Once you locate the invoice you wish to view or reprint, select it using the checkbox and click Preview or Open at the bottom of the form. Clicking Open will take you to SM Invoice Review, where you can print or email the invoice as needed.
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