Print or Reprint Sales Documents

After payments are processed for an order and the balance reaches zero, the order is complete. When an order is complete, itemized receipts, will call headers, and other sales documents either print immediately or are deferred and must be printed manually.

Note: The delivery method selected for an order determines whether sales documents print immediately or are deferred. Each individual delivery method your organization uses can be configured to print sales documents immediately or to defer printing. For information about how to configure delivery methods, see the “Delivery Methods” section of the help file.

To manually print or reprint sales documents for an order, you access the completed order record, select the Sale Documents tab, and select Print. You can then select the specific sales documents you want to print or reprint.