Place an Invoice Back on the “To be Printed/Emailed" List

1. View the invoice. This may be done at multiple locations. See View an Invoice.
2. 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.