Hi,

I am looking for reprinting individual invoices for all of open entries(unpaid/partially Paid) for particular customer.
There is a reprint session in central invoicing module,but we will have to manually select each invoice and reprint.I am looking for some session which prints invoices for unpaid/partially Paid open entries for a given business Partner.

Is there any session in LN to achieve it?

Thanks

At same time you are looking for two reports that is not possible.

1 Open entries for Business partner (tfacr2520m000)
2 Reprint for Open Invoice (cisli2505m100)

what you have to do is first check open entries in tfacr2520m00 session then pick specific invoice in cisli2505m100 for reprint invoice.