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 [[View an Invoice]]. | #View the invoice. This may be done at multiple locations. See [[View an Invoice]]. | ||
− | #Select the checkbox in front of "Invoice is marked to be Printed" or "Invoice is marked to be Emailed". | + | #Select the checkbox 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 checkmark indicating the need to be printed/emailed. It will also appear on the "Print/Email Invoices" report. | #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. |
Revision as of 23:13, 15 August 2015
- View the invoice. This may be done at multiple locations. See View an Invoice.
- Select the checkbox 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 checkmark indicating the need to be printed/emailed. It will also appear on the "Print/Email Invoices" report.