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.
- 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.