Render Reprint Reasons

Use this feature to track various reasons an order (or single item) must be reprinted.

1. Go to Maintenance > Digital > Reprint Reasons.
2. Type reason(s) into description (enter to save)
3. Select Inactive to inactivate reasons.

1. 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.