How do I reprint final or posted invoices in CCH Axcess™ Practice?
- In Dashboard, click Application Links on the navigation panel.
- Click Invoices under Billing & Invoicing.
- If needed, click the Filter button above the grid and change the Status filter to include the "Posted" and "Final" statuses.
- If needed, adjust the other filters to include the invoices you want to reprint.
- Click Apply.
- 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.
- Select the destination options for the invoices.
- Click OK.
- 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.
| Solution Id | 000198556/sw45957 |
|---|---|
| Direct Link |
