Difference between revisions of "Place an Invoice Back on the “To be Printed/Emailed" List"
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+ | {| | ||
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+ | |style="width:40px; vertical-align:top"| | ||
+ | [[File:stepbystep.png]] | ||
+ | |style="vertical-align:top"| | ||
#View the invoice. This may be done at multiple locations. See [[View an Invoice]]. | #View the invoice. This may be done at multiple locations. See [[View an Invoice]]. | ||
− | #Select the | + | #Select the check box in front of "Invoice is marked to be '''Printed'''" or "Invoice is marked to be '''Emailed''''". |
#Click '''Save'''. | #Click '''Save'''. | ||
− | #Click '''Close'''. The invoice will now appear on the "Deliver Customer Invoices" list with a | + | #Click '''Close'''. The invoice will now appear on the "Deliver Customer Invoices" list with a check mark indicating the need to be printed/emailed. It will also appear on the [[Print_or_Email_All_Undelivered_Invoices]] report. |
+ | |} |
Revision as of 23:11, 2 February 2016
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