Step-by-step guide
- In the CMS, go to Settings → Feature Management → Payment & Checkout.
- Ensure Invoice Reprint Settings is ON.
- Click Configure.
- Toggle ON Enable Generic Invoice Reprints.
- Click Save & Exit.
Additional Information
- Reduces cost to serve by eliminating contact with Accounts Receivable staff for invoice reprints.
- Ability for end users to get invoice reprints 24 / 7.
Minimum Version Requirements | |
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Prerequisites |
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Self Configurable |
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Business Function |
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BPD Only? |
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B2B/B2C/Both |
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Third Party Costs |
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