We would like to recheck/print out all invoices from 6rd of Jan.

[Former Member]

Hi All,

I would like to find out if there is a download option available for the invoice number for the already printed invoices. User knows how to reprint them once the list of invoice number is available. As the print outs were unreadable for customer 80003840 on printer zser.

We would like to recheck/print out all invoices from 3rd of Feb.

how ri achive it.

Kind regards,

Aditya

[Former Member · Accepted solution]

Hi,

Goto the T.Code "VF31".

Maintain the value as "01" for "sort order".

Processing mode as "2".

Enter your output type.Execute.

Select the desired one and Press F8.All of them will be printed.

Even they can check the print preview also by click on the icon "print preview".

Regards,

Krishna.