From within Reports
1. Click POS | Reports
2. Click Print Invoice
3a. If you know the invoice number you wish to reprint, select Specific and enter the invoice number to print
3b. If you don't know the invoice number, select Batch and enter a date range and/or customer number
4. Click Select and check the boxes next to the invoice(s) you wish to print
5. Click Print to print the selected invoice(s)
From the Main Screen Ctrl & X
Press Ctrl + X at the TransActPOS Main Menu to reprint the last invoice from the workstation.
