Mark Sales Invoices Ready to be Printed or Emailed as Printed

Use the Sales Invoices Ready to be Printed or Emailed submodule to mark sales invoices that are ready to be printed or emailed as printed.

To use the Sales Invoices Ready to be Printed or Emailed submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To mark a sales invoice ready to be printed or emailed as printed:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Follow-up > Sales Invoices Ready to be Printed or Emailed.
3. Highlight the sales invoice ready to be printed or emailed that you want to mark as printed.
4. Click the corresponding Mark as printed field.