Difference between revisions of "Place an Invoice Back on the “To be Printed/Emailed" List"
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− | + | [[File:stepbystep.png]] | |
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− | + | #View the invoice. This may be done at multiple locations. See [[View an Invoice]]. | |
− | + | #Select the check box in front of "Invoice is marked to be '''Printed'''" or "Invoice is marked to be '''Emailed''''". | |
− | + | #Click '''Save'''. | |
− | + | #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. | |
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Latest revision as of 23:13, 2 February 2016
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