In this article, you will learn how to flag multiple orders as emailed to indicate that the invoices are already emailed to the customers.

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 orders to flag and click the Checkboxes to select.
4. Click the Drop Down Menu beside the +SHOW ALL button. The Sub-menu expands and select Flag Selected as Emailed.
5. A Confirmation dialog box will appear. Click thebutton to continue indicating that the selected orders' invoices are already emailed.
6. A Confirmation message will appear on the page indicating that the selected Orders were successfully flagged as emailed.