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1. In PRONTO ERP
   
   1. Ensure the latest proledb.spl import program is installed
   2. Set up a new entry in the $PRONTO/lib/printers file as follows:
      cssinvoice, type=trueform, lpr=/xxx/lbin/cssinvoice $1, no_ff, no_form_type,
      where xxx is the pronto directory (e.g. /home/pronto/lbin/cssinvoice would be the full path if /home/pronto was the PRONTO directory)
   3. cd $PRONTO/lbin
   4. vi cssinvoice
   5. insert the following code: (use i for insert)
      cat $1 >/tmp/cssinvoice 
   6. Save the file (:wq!)
   7. chmod +x cssinvoice
   8. Determine the PRONTO virtual printer for emails from TrueForms - its normally called "email" or "ztf-email" or similar
   9. Login to PRONTO
   10. Access the Override program table (SYS.M359)
   11. Enter the following codes:
       1. CSS_EMAIL: set the the name of the virtual printer (from h. above)
       2. CSS_FR_EM: the name of the from address (e.g. accounts)
       3. CSS_FR_DM: the domain name (e.g. bhp.com.au) - this would make the full from email = accounts@bhp.com.au
       4. CSS_INVPRT: set to TF or TFN
          (If you are using True Forms Director - TF or True Forms NEO - TFN)
   12. Ensure the Commerce Vision user (normally commvisi) does not have the "spool" option set in the Credit Release Officers table (SYS.X053).
2. On the Integrator:
   1. Go to "Settings"
   2. Go to "AdvancedTiming Items" tab
   3. Check In the Reprints section, check the "Check Invoice ReprintsInvoices" box
3. On the website:
   1. Login as administrator
   2. Go to "Preferences"
   3. Go to "Browse"
   4. Tick "Allow ERP Invoice Reprint"
   5. Click "Update"
   6. Create a new content template for the message to show customers once the request has been made
   7. Go to "Content' - "Assign Default Templates"
   8. Assign the new template to "Invoice Re-print Confirmation Template"
   9. Click Update
      

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