This document outlines the procedure for reprinting sales order invoices in Heartland Retail.
1. In the top navigation menu, click Sales, then Invoices
2. Find the invoice you would like to re-print by typing in the invoice number, order number, or customer name
3. Click on the invoice you would like to view by clicking on the number on the left hand side under the "#" column
4. Click the "Print" button on the right side of the invoice
5. A printable copy of the invoice will generate in a new window. There is also an option to print a 'Gift Invoice' which acts as a Gift Receipt.