---
title: How Do I Reprint an Invoice? /IDI
description: Use /IDI Invoice Data Inquiry in Prelude to retrieve, review, save, and email a copy of an invoiced customer order.
---

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August 21, 2026

# How Do I Reprint an Invoice? /IDI

## Use Invoice Data Inquiry to retrieve and save a copy of an invoice that can be emailed to the customer.

**[Video Explainer:  Reprinting Invoice](https://singerequipmentco.sharepoint.com/:v:/r/sites/training/Shared%20Documents/Prelude%20Job%20Aids/Videos_PPT/INVOICE%20REPRINT%20INSTRUCTIONS.mp4?d=w6b6a85939b2e440da2c986b5200a131c&csf=1&web=1&e=ooLIY5)**

Use this procedure when a customer requests a copy of an invoice for an order that has already been invoiced.

 Retrieve the Invoice

**Step 1 — At the Prelude command line, type:**

**/IDI**

**/IDI** stands for **Invoice Data Inquiry**.

**Step 2 — Press Enter.**

**Step 3 — Enter the invoice number in the Invoice field.**

**Step 4 — Press Enter.**

The invoice data will appear.

**Step 5 — Press F10 to open the secondary menu at the bottom of the screen.**

**Step 6 — Go to Images.**

You can:

- Type **I** to move to **Images**, or
- Arrow over to **Images**.

**Step 7 — Press Enter.**

**Step 8 — Select Invoice.**

The menu also includes **Proof of Delivery**, but select **Invoice** to retrieve the invoice.

**Step 9 — Press Enter.**

A browser window will open and display the invoices associated with that invoice number.

**Step 10 — Double-click the invoice you want to view.**

**Step 11 — Review the invoice.**

 Save the Invoice

**Step 1 — Hover over the invoice.**

**Step 2 — Click the Save button, which looks like a floppy disk.**

**Step 3 — Save the file using the invoice number as the file name.**

**Step 4 — Press Enter.**

The invoice will be saved and can then be emailed to the customer.

 If Multiple Invoices Appear

If more than one invoice is associated with the invoice number:

**Step 1 — Go back to the list of invoices.**

**Step 2 — Open the additional invoice.**

**Step 3 — Save it using the same process.**

**Step 4 — Email the appropriate invoice to the customer**

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