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invoice printing problems

From: Stephanie
Date: Friday, November 1, 2002
Time: 11:47:56 am

I know everyone is going to say, "They did WHAT", but I have a problem.
We were in the middle of printing invoices, and we ran out of toner. So
we have about 200 invoices that need to be reprinted. Most of our
invoices are emailed, but we have some that need a paper copy. I can't
just resend all of them. Is there a way that I can just sort the
hardcopy? How can we do this without going to each account?

And also a feature request. I see in the audit that it is listed the
type of invoice sent, can we have this as a search field in the invoice
search? So I could search for the hardcopy invoices and just resend
these.

Help

Stephanie



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