Question
How can I re-print a Parts Deposit Invoice?
Answer
To obtain a copy of a parts deposit invoice, you will need to be aware of the account that this was taken against and the reference. You can view this information within Parts > Reporting > Movements.
Search the date or date range the deposit was taken, and filter by Issue Type to be 'Deposit Invoice'
You will then see the details on screen.
Using these details navigate to Accounts > Sales Ledger > Enquiry.
Search the Account Code that was used for the Deposit Invoice.
Within the Enquiry screen, you are able to use the date box to filter the results down further.
Once you have located the desired invoice, double click to drill in to view.
You are then able to obtain a print copy or email a copy to the required email address.