Filtering Invoices which have not been sent

Another option in this application is to utilize the filters to segregate the information as you need it. For example, to filter out and send any invoices that have not yet been sent to a customer or print them to mail the hard copies.

To do this, you first need to filter out the invoices which have not been marked as sent: click on the filter in the column heading “Printed by EVR” and choose “N” for No.

 

 

Once this has been selected, you want to select the invoices (per customer) which have not been printed and sent by selecting the check boxes to the right of the column. After choosing your invoices, simply follow the same instructions as above .