Search and reprint a transaction

Fred Office Plus

Reprint a transaction

1. Go to Activity, then select Transactions.

2. Click 1 Month at the top of the screen to filter for the whole month.

   

3. Double-click the required batch.

   

   If unsure which batch the transaction is in, double-click any batch and perform a search from within – see Searching for a transaction below.

   A list of transactions will display.

4. Right-click the required transaction and click Reprint Invoice.

   

5. Enter name and address to be shown on the invoice if required.

   

6. Click Continue to confirm.

   A transaction receipt preview is displayed. It can then be printed.

Search for a transaction

1. Within the Transaction Details screen click Activity Selection.

   

2. Under the Date Selection tab, enter the required date range.

   

3. Under the Restrictions tab you filter for:

   1. Item Description
   2. Customers
   3. Department/Category