For any processed order, an invoice or a shipping label can be reprinted with the following steps:

  1. Go to Processed Orders
  2. Find the order you want to reprint a label or invoice for.
  3. Right-click > Actions > Reprint Invoice or Reprint Label

NB! If you are reprinting a shipping label for an order that was processed more than 30 days ago you might receive an error and/or the label reprint can create a new consignment for the order since most vendors' shipping labels are stored in the system for max 30 days. It is advised not to reprint a label for orders older than that and in case of invoices with integrated labels, you should rather create a matching template in Template Designer which would not include the label to avoid an error/new consignment creation.