Difference between revisions of "Print or Email All Undelivered Invoices"
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2. Click '''Print/Email Invoices''' in the receivables report section. | 2. Click '''Print/Email Invoices''' in the receivables report section. | ||
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:[[File:cmbilling2216-1.jpg]] | :[[File:cmbilling2216-1.jpg]] | ||
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3. Select the desired Delivery Method: Email Invoices, Print Invoices or Print Mailing Labels. | 3. Select the desired Delivery Method: Email Invoices, Print Invoices or Print Mailing Labels. | ||
4. Those invoices not yet marked as "Delivered" will display with check marks if delivery contact information is complete or display without a check mark if delivery contact information is not complete. | 4. Those invoices not yet marked as "Delivered" will display with check marks if delivery contact information is complete or display without a check mark if delivery contact information is not complete. | ||
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:[[File:cmbilling2216-2.jpg]] | :[[File:cmbilling2216-2.jpg]] | ||
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::'''Note:''' Contact information updated here is updated only within this particular batch. The Billing Rep contact information would also need to be edited in the Reps tab in the Members module for permanent changes to be made. | ::'''Note:''' Contact information updated here is updated only within this particular batch. The Billing Rep contact information would also need to be edited in the Reps tab in the Members module for permanent changes to be made. | ||
− | [[File:cmbilling2216-3.jpg]] | + | |
+ | :[[File:cmbilling2216-3.jpg]] | ||
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6. Complete the "Delivery Method" selections. | 6. Complete the "Delivery Method" selections. |
Revision as of 23:04, 2 February 2016
1. Click the Reports tab in the Billing module. 2. Click Print/Email Invoices in the receivables report section.
4. Those invoices not yet marked as "Delivered" will display with check marks if delivery contact information is complete or display without a check mark if delivery contact information is not complete.
7. Click Send Emails, Print Invoices, or Print Labels. |