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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 vritual 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_EM_FR: the name of the from address (e.g. accounts)
       3. CSS_EM_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 
   12. Ensure the Commerce Vision user (normally commvisi) does not have the "spool" option set in the credit limit officers tableCredit Release Officers table (SYS.X053).
2. On the Integrator:
   1. Go to "Settings"
   2. Go to "Advanced" tab
   3. Check the "Check Invoice Reprints" 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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