How to Reprint Invoices
- To Reprint a Customer Invoice
- Click on Billing on Menu located on left of screen
- Click on LBNL Generate Invoices on Menu located on left of screen
- Click on LBNL Reprint on Menu located on left of screen
- Either create a new run control ID by clicking the “Find an Existing Value” tab and entering a new run control ID name and pressing the yellow “Add button” or
- Use the “Find an Existing Value” tab and click on a previously set up run control ID from the list
- The Reprint Invoice tab will then come up, click on the “Contract # radio button”
- Enter the Award (Contract #) in the blank line and click the flashlight button (above the yellow “Reprint” button)
- The invoices associated with the award will appear
- Click the “Select” button at the left for the invoice you wish to print
- Click the yellow “Reprint” button
- After it finishes Processing, click the “Process Monitor” (blue underlined choice above the flashlight button)
- Click the blue underlined “Details” on the right side of the screen
- Click the blue highlighted “View Log Trace” choice under “Actions” in the lower right
- Click the blue underlined “ZBC100 xxxxx PDF” under the “File List” “Name” section
- Click “Yes” to the Security Warning
- Click “Yes” to the Security Alert
- The invoice will then appear and you may then print it.