Difference between revisions of "Place an Invoice Back on the “To be Printed/Emailed" List"
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(Created page with "<div xmlns="http://www.w3.org/1999/xhtml"> <div style="text-align: left;">Table of Contents | ChamberMaster_Billing-View_an_invo...") |
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Revision as of 23:00, 15 August 2015
Create Recurring Member Invoices : Place invoice(s) back on the “To be Printed/Emailed” List
Place invoice(s) back on the “To be Printed/Emailed” List
1. |
View the invoice. This may be done at multiple locations. See “View an Invoice”. |
2. |
Click to 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. |
