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”.
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#View the invoice. This may be done at multiple locations. See [[View an Invoice]].
#Click to select the checkbox in front of Invoice is marked to be Printed or Invoice is marked to be Emailed.
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#Select the checkbox in front of "Invoice is marked to be Printed" or "Invoice is marked to be Emailed".
#Click Save.
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#Click '''Save'''.
#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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#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.

Revision as of 23:11, 15 August 2015

  1. View the invoice. This may be done at multiple locations. See View an Invoice.
  2. 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.