Hi Kent!
To reprint an invoice, you will go to Transactions > Print Queue > Invoices. Make sure the Date Range at the top of the screen is appropriate for the date of the invoice. Also, make sure at the bottom-left corner of the screen, you have checked the box that says "Include items already printed". Once these two items are taken care of, you should see the appropriate invoice, which you can select and print.
Hope this helps you out!!
