There are occasions when a customer may request a duplicate invoice or receipt. The process to accommodate this request is both quick and user-friendly, ensuring customer satisfaction and operational efficiency:
Steps
1. Select the order: Start by navigating to Orders and clicking on the specific order you need to work with.
2. Reprinting the invoice: Once you've selected the order, click on Receipt. Then, choose the Printer icon within the drop-down box to initiate reprinting the invoice or receipt.
By ensuring a seamless process for reprinting or reissuing invoices, you demonstrate the reliability and professionalism of your service, fostering trust and loyalty among your customers.
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