How to Reprint an Invoice in SAP Business ByDesign
You can access this guide as a PDF by clicking here: How to Reprint an Invoice in SAP Business ByDesign
- Open the Invoice Documents worklist (Customer Invoicing > Invoice Documents)
2. Select the “All Invoice Documents” in the View drop down.
3. Enter the Customer Invoice Number in the Search Box.
4. Select the row for the Invoice you want to print.
5. Click Edit.
6. Click View All.
7. Click Output History.
8. Click the Document Name. This will open the Customer Invoice print out. This is the version that was printed at the time the Customer Invoice was Created and Released.