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Is there a way to reprint posted invoices in AR to be able to remail to a customer? (Original invoices had wrong email) GP2016
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If you go under Sales > Inquiry > Transactions by Customer, you can then enter the customer, highlight the document in question, then click on the Document Number link on the header of the scrolling window. You can click on the E-mail button then resubmit to a different address if needed.
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