Difference between revisions of "Place an Invoice Back on the “To be Printed/Emailed" List"

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#View the invoice. This may be done at multiple locations. See “View an Invoice”.
  <div style="text-align: left;">[[ChamberMaster_Billing-TableOfContents|Table of Contents]] | [[ChamberMaster_Billing-View_an_invoice|Previous]] | [[ChamberMaster_Billing-Print_2fEmail_All_Undelivered_Invoices|Next]] | [[ChamberMaster_Billing-Index|Index]]</div>
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#Click to select the checkbox in front of Invoice is marked to be Printed or Invoice is marked to be Emailed.
  <div style="color: #999999; font-family: sans-serif; font-size: 10pt; text-align: left;">
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#Click Save.
    <span>[[ChamberMaster_Billing-Create_Recurring_Member_Invoices|Create Recurring Member Invoices]]</span> : Place invoice(s) back on the “To be Printed/Emailed” List</div>
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#Click Close. The invoice will now appear on the Deliver Customer Invoices list with a checkmark indicating the need to be printed/emailed. It will also appear on the Print/Email Invoices report.
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  <div style="color: #808080; font-family: Cambria; font-size: 14pt; margin-left: 18pt;"><span id="wwpID0E0TGB0HA">Place invoice(s) back on the “To be Printed/Emailed” List</span></div>
 
  <div style="margin-left: 36pt;">
 
    <table border="0" cellspacing="0" cellpadding="0" width="99%" summary="">
 
      <tr valign="baseline">
 
        <td style="width: 18pt"><div style="font-family: Calibri; font-size: 11pt;">1. </div></td>
 
        <td><div style="font-family: Calibri; font-size: 11pt;"><span id="wwpID0E0SGB0HA">View the invoice. This may be done at multiple locations. See “</span><span style="font-family: Calibri; font-size: 11pt;">View an Invoice</span>”.</div></td>
 
      </tr>
 
    </table>
 
  </div>
 
  <div style="margin-left: 36pt;">
 
    <table border="0" cellspacing="0" cellpadding="0" width="99%" summary="">
 
      <tr valign="baseline">
 
        <td style="width: 18pt"><div style="font-family: Calibri; font-size: 11pt;">2. </div></td>
 
        <td><div style="font-family: Calibri; font-size: 11pt;"><span id="wwpID0E0RGB0HA">Click to select the checkbox in front of </span><span style="font-weight: bold;">Invoice is marked to be Printed</span> or <span style="font-weight: bold;">Invoice is marked to be Emailed</span>.</div></td>
 
      </tr>
 
    </table>
 
  </div>
 
  <div style="margin-left: 36pt;">
 
    <table border="0" cellspacing="0" cellpadding="0" width="99%" summary="">
 
      <tr valign="baseline">
 
        <td style="width: 18pt"><div style="font-family: Calibri; font-size: 11pt;">3. </div></td>
 
        <td><div style="font-family: Calibri; font-size: 11pt;"><span id="wwpID0E0QGB0HA">Click </span><span style="font-weight: bold;">Save</span>.</div></td>
 
      </tr>
 
    </table>
 
  </div>
 
  <div style="margin-left: 36pt;">
 
    <table border="0" cellspacing="0" cellpadding="0" width="99%" summary="">
 
      <tr valign="baseline">
 
        <td style="width: 18pt"><div style="font-family: Calibri; font-size: 11pt;">4. </div></td>
 
        <td><div style="font-family: Calibri; font-size: 11pt;"><span id="wwpID0E0PGB0HA">Click </span><span style="font-weight: bold;">Close</span>. The invoice will now appear on the <span style="font-weight: bold;">Deliver Customer Invoices</span> list with a checkmark indicating the need to be printed/emailed. It will also appear on the <span style="font-family: Calibri; font-size: 11pt;">Print/Email Invoices report</span>.</div></td>
 
      </tr>
 
    </table>
 
  </div>
 
</div>
 

Revision as of 23:02, 15 August 2015

  1. View the invoice. This may be done at multiple locations. See “View an Invoice”.
  2. Click to select the checkbox in front of Invoice is marked to be Printed or Invoice is marked to be Emailed.
  3. Click Save.
  4. Click Close. The invoice will now appear on the Deliver Customer Invoices list with a checkmark indicating the need to be printed/emailed. It will also appear on the Print/Email Invoices report.