In this article, you will learn how to toggle the Emailed Flag option to indicate that the invoice is already emailed to the customer.

1. On the Module Menu, click Invoice Management. You will be directed to the Invoice Management page.
2. 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.
3. 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.
4. A Confirmation dialog box will appear. Click thebutton to continue indicating that the selected order's invoice is already emailed.
5. A Confirmation message will appear on the page indicating that the selected Order was successfully flagged as emailed.