Navigate to the Billing tab, then select the Accounts icon.
Type the name of the account and select the account from the narrowed list.
Navigate to the Invoices tab.
Click the printer icon in the I column to view the invoice.
Select your filters.
Click OK to regenerate the invoice with your selections.
The Invoice # in the Account Profile will match the Invoice # on the Invoice you've regenerated.
Click this icon to reprint your invoice.
