How do I reprint final or posted invoices in CCH Axcess™ Practice?

  1. In Dashboard, click Application Links on the navigation panel.
  2. Click Invoices under Billing & Invoicing.
  3. If needed, click the Filter button above the grid and change the Status filter to include the "Posted" and "Final" statuses.
  4. If needed, adjust the other filters to include the invoices you want to reprint.
  5. Click Apply.
  6. Do one of the following:
    • To reprint a single invoice, click Actions > Print > Reprint final invoice next to the invoice.
    • To reprint multiple invoices at one time, select the check boxes next to the invoices you want to reprint, and then click Batch Actions > Reprint final invoice above the grid.
  7. Select the destination options for the invoices.
  8. Click OK.
  9. Complete the print settings for your printer, and click Print.
    • Note: If you selected to email the invoice, the email is sent when you click Print.
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