The re-print bill function is used to print previous transactions for clients that require a bill from an earlier visit. The system retains this information and it can therefore be easily accessed.
To reprint a bill, select a start and end date for the search. (NB: the current date is nominated by default, and will be used if you do not specify an alternate date.) Highlight the required bill and press the Re-print Bill button. A copy of the tax invoice for that bill will be printed from the receipt printer.