1. Select Gx SOP from the toolbar.
2. Select Form Reprints from the menu.
3. Click the radio button for Collection Notes.
4. Enter a Customer if you wish to print Collection Notes for a specific account.
5. Select Range - enter the collection note number range to reprint.
6. Click the Select button.
7. Click the check-box for Print 'Copy' on the Form if you need the reprint to
show 'Copy' on it.
8. Deselect any collection notes that you do not want to reprint by clicking the
check-box in the Reprint? column.
9. Click the Ok button.
10. Choose where you want to send the collection notes from the Sent Report
To options.
(more info) 11. Click Ok.