Place an Invoice Back on the “To be Printed/Emailed" List
Jump to navigation
Jump to search
- View the invoice. This may be done at multiple locations. See “View an Invoice”.
- Click to 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.