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 | + | {| |
− | # | + | |- |
− | #Click Save. | + | |style="width:40px; vertical-align:top; text-align:right"| |
− | #Click Close. The invoice will now appear on the Deliver Customer Invoices list with a | + | [[File:stepbystep.png]] |
+ | |style="vertical-align:top; width:96%"| | ||
+ | #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. | ||
+ | |} |
Latest revision as of 23:13, 2 February 2016
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