The following will guide you through how to use the print run function within PromoServe

 

STEP 1
Under 'Invoices & Payables,' select 'Sales Invoices.'
 

 

STEP 2
Then press the 'Re Run' button at the bottom as indicated

 

 

STEP 3

 

You will see this window appear, here you can choose to reprint a batch number run by entering the run number.

You can choose the invoice range number by choosing the next option down

Or choose individual invoices by choosing the last option and entering each invoice or credit note number you want to print