Old Invoices/ Proformas
From NEOSYS User Support Wiki
Jump to navigationJump to search
This option allows us to reprint old invoices or invoices that have already been generated. Various formatting options are available on this page.
Invoice No.
NEOSYS allows the user to reprint either a single invoice or multiple invoices as per requirement. A single invoice can be reprinted by entering the invoice number in this tab and in the event of reprinting multiple invoices the numbers will have to be seperated by commas or spaces. A range of invoices can also be reprinted by entering the range of the invoice numbers.
Examples
Separation by commas - 22012,22013,22014
Separation by spaces - 22012 22013 22014
Specifying range - 22010-22020