Reprint a City Ledger Invoice (Desktop) 🎥
Path: Accounting > City Ledger > Stay on the City Ledger tab
1. Go to Accunt Listing on the left.
2. Double click on the City Ledger Account to open it.
3. Click on the "Account Detail" tab.
4. Select the Invoice to be reprint/or re-email.
5. Click "Reprint invoice" on the left side.
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