Reprints
Calling reprints of invoices, credits, and transfers is simplified. You start by going into your document through whatever inquiry you normally use. Then hit F15 (shift-F3) to start the reprint process. The Invoice Print Management screen comes up. The Output Queue field will be empty, and you should leave it that way. To generate your reprint, just hit Enter on that screen. Your reprint will arrive in your email mailbox in a minute or so. It will have a cover email addressed to the customer. You can forward it to the customer, if needed, or do whatever else you might need to do with it. There is no longer the option to reprint to paper, but if you really need a paper printout, you can print the PDF.
Short version of reprint process: when you get to the screen below, leave Output Queue blank. Just hit Enter. You will get an email with a PDF of the document.