FR
If you’ve sent out your batch invoices but decide that you’d like to print them instead, follow these steps to change from Printed to Not Printed or vise-versa
Administration > Special Functions > Invoicing
Batch modification of invoices printed status
Complete the following fields:
Branch
Agent (One or All)
Start Date
End Date
New Invoice status
Change to NOT PRINTED
Change to PRINTED
Submit
Review the notification message
The status from Printed to Not Printed has been changed
Before:
After:
