Use this feature to track various reasons an order (or single item) must be reprinted.
- Go to Maintenance > Digital > Reprint Reasons.
- Type reason(s) into description (enter to save)
- Select Inactive to inactivate reasons.
- On Invoice (Order Detail tab), right click item > Render/Print Image.
- Prompt will ask for reprint reason.
- Select reprint reason
- Click OK
- Image will then be reprinted.