Reprint Customer Invoice in Base Currency

Explanation

In cases where a customer invoice has already been printed, it is possible to reprint the invoice in Company Base Currency. The invoice print out is a copy of the original invoice beside the base currency is instead applied.

Note that the Reprint in Base Currency is only enabled for Collective and Normal invoices.

Prerequisites

• To reprint the Customer invoice in Base Currency, the original customer Invoice must be posted

• To reprint the Customer invoice in Base Currency, the original customer invoice must contain a different currency than the Company base currency

System Effects

A copy of the original customer invoice will be printed in the base currency with the same design and contain the same information. The word Copy will be printed on the invoice. No postings are created.