Search Again:

Re: invoice printing problems

From: Shawn Hogan
Date: Friday, November 1, 2002
Time: 11:58:00 am

Stephanie wrote:

> I know everyone is going to say, =B3They did WHAT=B2, but I have a problem. W=
e
> were in the middle of printing invoices, and we ran out of toner. So we h=
ave
> 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=B9t just resend all=
of
> them. Is there a way that I can just sort the hardcopy? How can we do thi=
s
> without going to each account?

The way it's sent out is not set on a per invoice (it's per company or
overridden per customer), so there isn't a way to get a found set of
invoices for just those. The best thing to do I think would be to just
temporarily turn off the emailing of invoices, then just choose to "Send
All" for the invoices within that range. Then turn the emailing back on
after that.


> 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? S=
o I
> could search for the hardcopy invoices and just resend these.

See above.

- Shawn

-------------------------------
Shawn D. Hogan
President, Digital Point Solutions
http://www.digitalpoint.com
(858) 452-3696


---------------------------------------------------
To subscribe, unsubscribe or to search list archive
please visit http://www.optigold.com/lists/isp.html
---------------------------------------------------



Messages In This Thread:



Return to Digital Point Solutions' Home Page