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

From Support Wiki
Jump to navigation Jump to search
(Created page with "<div xmlns="http://www.w3.org/1999/xhtml"> <div style="text-align: left;">Table of Contents | ChamberMaster_Billing-View_an_invo...")
 
 
(9 intermediate revisions by the same user not shown)
Line 1: Line 1:
<div xmlns="http://www.w3.org/1999/xhtml">
+
{|
  <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>
+
|-
  <div style="color: #999999; font-family: sans-serif; font-size: 10pt; text-align: left;">
+
|style="width:40px; vertical-align:top; text-align:right"|
    <span>[[ChamberMaster_Billing-Create_Recurring_Member_Invoices|Create Recurring Member Invoices]]</span> : Place invoice(s) back on the “To be Printed/Emailed” List</div>
+
[[File:stepbystep.png]]
  <hr />
+
|style="vertical-align:top; width:96%"|
  <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>
+
#View the invoice. This may be done at multiple locations. See [[View an Invoice]].
  <div style="margin-left: 36pt;">
+
#Select the check box in front of "Invoice is marked to be '''Printed'''" or "Invoice is marked to be '''Emailed''''".
    <table border="0" cellspacing="0" cellpadding="0" width="99%" summary="">
+
#Click '''Save'''.
      <tr valign="baseline">
+
#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.
        <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>
 

Latest revision as of 23:13, 2 February 2016

Stepbystep.png

  1. View the invoice. This may be done at multiple locations. See View an Invoice.
  2. Select the check box 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 check mark indicating the need to be printed/emailed. It will also appear on the Print or Email All Undelivered Invoices report.