In this article, you will learn how to flag multiple orders as emailed to indicate that the invoices are already emailed to the customers.
- 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 orders to flag and click the Checkboxes to select.
- Click the Drop Down Menu beside the +SHOW ALL button. The Sub-menu expands and select Flag Selected as Emailed.
- A Confirmation dialog box will appear. Click thebutton to continue indicating that the selected orders' invoices are already emailed.
- A Confirmation message will appear on the page indicating that the selected Orders were successfully flagged as emailed.