1. Log in to Sales.
2. Select Maintenance.
3. Search for the customer by entering the Order # or the customer’s Last Name. Then click the appropriate green check mark.
4. Double click the order you wish to reprint. This will open the Item Summary page for this order.
5. Click the at the bottom left corner to select all the line items in the Item Summary. Then click on the Printer icon on the bottom toolbar.
Note: If the tickets you are printing have already been printed a pop up will appear that states reprinting the tickets will invalidate all previously printed tickets. To proceed click Print All.
All tickets for this order will now print with new barcodes on each ticket.