When doing our dayend the main audit report did not print. Is there any way to retrieve this report after the day end has finished?

In the Order Entry menu select "Print Invoice/Credit Note Audit List"

It says there is no audit list to print.

Hi, Sammy,

If you're receiving this message, it means that someone has already printed and then purged the audit list.

I have recently encountered this at one client's site.

They only solution was to restore yesterday's backup to another folder then use it to re-run the day-end.