To reprint a transaction you must first select and view the sale, which can be done two ways:
Either selects the customers icon, choose the customer whose transaction you would like to reprint, and then click .
Or, from the sales window select from the bottom of the screen.
Choose the transaction you would like to reprint from the list in the new window and select (See: Sorting the Recall Transaction Window) <--CREATE LINK
Once the invoice is displayed, simply press the Re-Print button located at the bottom of the screen and a copy will be printed.