The Reprint One File action allows you to send a request to create a report of the invoice selected. You can choose an XML File (invoice), Usage File (usage detail records), or XML and Usage Files. The Reprint One File option allows you reprint a specific invoice for a selected invoice regardless of the print status.
Select the invoice you want to print files for and right-click and select Reprint One File > Xml File, Usage File, or Xml and Usage File.