Should you need to find an invoice for a past job and re-print or send it, you can do so by following the below steps.

Navigate to the customer in question and locate the job that you would like to print or send the invoice for. Tick this row using the box on the left hand side (1) and then drop down the menu from the top of the screen (2). From here, you can either print the invoice, or email it out direct from AGG SMART (3).