In this article, you will learn how to toggle the Emailed Flag option to indicate that the invoice is already emailed to the customer.
- On the Module Menu, click Invoice Management. You will be directed to the Invoice Management page.
- In the Invoice Management panel, use the fields to filter the listed orders. You can use multiple fields as filter parameters. After defining the filters, click thebutton.
- The relevant search/filter results will appear in the Orders panel. Find the order that you intend to update and click the Toggle Emailed Flagslider to indicate if the invoice is already emailed.
- A Confirmation dialog box will appear. Click thebutton to continue indicating that the selected order's invoice is already emailed.
- A Confirmation message will appear on the page indicating that the selected Order was successfully flagged as emailed.