Re-printing Invoices from eFinancials

Process steps

1.1 Open eFinancials and Log in with username and password.

1.2 Expand “Single Process Invoice”.

1.3 Double click “Customer Enquiry”.

1.4 Enter the 4 digit FAS number for the customer into the “customer field” then click on the icon of the binoculars with a green tick found at the top of the screen: 

1.5 Click on “All Posted” at the bottom of the screen.

1.6 Manually type in the invoice number i.e. A123456 into the “Our reference” field.

1.7 Click the binoculars with a green tick again.

1.8 If done correctly the other fields will populate. From here you can click on “Reprint invoice” found at the bottom of the screen.

1.9 Please note 2 invoices will be automatically generated.