---
title: "How to reprint an invoice"
canonical: "https://kb.myframeworks.com.au/space/CO/30522690/How%20to%20reprint%20an%20invoice"
format: markdown
---
| Task |
| --- |
| Click the **Customer Dashboard** > Macro (inline-media-image)

 icon from the top middle section of the Frameworks screen. |
| Type or search for customers using the **Find** button, then select the appropriate **Cust** hyperlink. |
| Open the **Invoices, Orders, Quotes & Projects** section header. |
| In the **Invoices** tab, optionally adjust the date range from the current month then click **Find Invoices** to view invoices for the selected period. |
| Click the relevant **Number** hyperlink to view detailed information about the invoice. |
| Click the **Print/Send** button from the **Header** section. |
| Select **Print** as the **Output Type**. |
| Type or search for a **Printer Address** or leave it as the default printer. |
| Confirm the options are correct, then click **Go**. |

For further detailed information, refer to: [Emailing and/or printing invoices for a Customer](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30530374).