Re-Print Merchant & Customer copy of the Credit Card authorization.

Need to have the ability to re-print Credit Card slips.  Currently you have to reopen a check, go to payment highlight the payment, select print then submit payment.  Reopening a check is a security issue and in mixed QSR / Table service using CDS it is not possible to print CC slips to deliver to the table for signature and tip with out reopening the check after payment.  Suggestion to have under check status/Closed  their are two buttons re-open and re-print add a re-print Authorization slip with  security under roles.