Automated Reprint Billing

As of September 15, 2021, reprint/poster/issue orders placed by authors using the reprint order form are billed automatically. 

1. After returning their proof, author completes the reprint order form with an order

Invoice is automatically created and sent to the author

The invoice will always be a new invoice with a different number from the APC invoice

2. Staff can access and edit the reprint form from the pending query screen or the Advanced Manuscript Task - Reprint Order Form

There will be a prefilled checkbox for generating the invoice if an edit is required

3. This checkbox will generate and send a new invoice, deleting the old one.