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Disabling Or Enabling The Reprint Invoice Activity By Reprint Roles

Disable or Enable the user's groups for reprinting customer invoices in the Orders menu

Teguh Warsono avatar
Written by Teguh Warsono
Updated yesterday

When making the sales transaction, we can automatically print the customer invoice after we click the pay button in the Sell menu. Besides making customer invoice prints after making a sales transaction, we can also reprint the previous customer invoice in the Orders menu. This reprint action can also be restricted for some user groups. So we can set up which user group can do the reprint transaction after Sell or Orders menu.


I. Reprint Roles Active

Step 1. Go to Users (Groups Tab), then Select Group

Go to the User menu, click on the Group tab, and click on the Group that we want to be able to make a reprint from the Orders menu.

Group user

Step 2. Click Edit, go to the Global roles and Activate Reprint Roles

Step 3. Go to Sell menu and make Sales Transaction

Reprint after Sell activated

Step 4. Go to Orders then Recheck Reprint Button on Invoice Detail

On the Orders menu, we can see the Invoice print button will appear on that user as well


II. Reprint Roles Not Active

Presuming we don't have the Reprint roles in our user's group. We can see the example scenario from how the reprint invoice action cannot be done when we try to reprint from the after Sell and Orders menu.

Step 1. Check Reprint after Transaction

Step 2. Go to the Orders menu, open the Previous customer invoice numbers detail

Notes:
This feature is also applicable to the supplier bill.

Step 3. Reprint Customer Invoice Period

You can still reprint the customer invoice within 3 minutes, or you can try adjusting the configuration by following this article Activate Invoice Reprint Feature for Limited Time.

Reprint A

Notes:
The number is measured in seconds.


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