Hello all! I am doing my first invoicing and stuff didn't really work out. Is there a way to reprint the invoices without regenerating them? Alternatively, is there a way to delete all august 1st invoices, so I can regenerate them to trigger a printing?
Yes, you can do either... Go to any customer's Invoices screen and use the "Search" button. The resulting list of invoices can be resent (printed and/or emailed) or deleted.