Reprinting a printed billing invoice

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Change to CS Support service hours

Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

To reprint a billing invoice that has already been printed, follow these steps.

  1. Choose File > Print Billing Invoices and click the Finalized tab. By default, this tabbed page lists all billing invoices that have been printed and all fees that were created as final (as specified in the Setup > Clients > Billing tab). You can filter the list of invoices.
  2. Mark the checkbox next to all billing invoices you want to reprint.
    • To reprint all billing invoices for a client, mark the checkbox next to the client ID.
    • To reprint specific billing invoices for a client, click the plus sign next to the client ID to display the list of billing invoices created for that client, and then mark the checkbox for each invoice you want to reprint.
  3. After you have selected the invoices to reprint, click the Print button.

See also

Printing billing invoices

Modifying a finalized billing invoice

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