Difference between revisions of "Print or Email All Undelivered Invoices"
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:[[File:cmbilling2216-1.jpg]] | :[[File:cmbilling2216-1.jpg]] | ||
+ | :<small><b>Figure: </b>Receivables Report selections</small> | ||
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. | ||
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:[[File:cmbilling2216-2.jpg]] | :[[File:cmbilling2216-2.jpg]] | ||
+ | |||
+ | :<small><b>Figure: </b>Example of Invoice to be printed where delivery contact information is not complete</small> | ||
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:[[File:cmbilling2216-3.jpg]] | :[[File:cmbilling2216-3.jpg]] | ||
+ | |||
+ | :<small><b>Figure: </b>Contact information to be completed</small> | ||
Revision as of 23:07, 2 February 2016
1. Click the Reports tab in the Billing module. 2. Click Print/Email Invoices in the receivables report section.
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.
7. Click Send Emails, Print Invoices, or Print Labels. |