How to Reprint an Invoice in Sales Order for Sage 100

Resolution

To reprint an invoice using the Invoice Number:

1. In Sage 100 open the “Sales Order” Module
2. Click on the “Inquiries” tab and “Invoice History Inquiry”
3. Type in or look up the Invoice Number and hit enter
4. Click the “Printer” icon in the lower right hand corner of the window.
5. A pop-up window will appear where you will select the appropriate form template and click “Ok”.
6. This will take you to the “Invoice History Printing” screen, where you will select the desired printer and click “Print”.

To reprint an invoice using the associated Sales Order Number:

1. In Sage 100 open the “Sales Order” Module
2. Click on the “Inquiries” tab and then “Sales Order/Quote History Inquiry”
3. Type in or look up the Sales Order Number and hit enter
4. Click the “Invoices” button in the upper right hand corner of the window.
5. Double Click on the Invoice desired and it will open it in a new Invoice History Inquiry window.
6. Click the “Printer” icon in the lower right hand corner of the window.
7. A pop-up window will appear where you will select the appropriate form template and click “Ok”.
8. This will take you to the “Invoice History Printing” screen, where you will select your desired printer then click “Print”