Mark Sales Invoices Ready to be Printed or Emailed as Printed

Use Sales Invoices Ready to be Printed or Emailed in the Follow-Up submodule in the Tasks module to mark sales invoices that are ready to be printed or emailed as printed.

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

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

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