We recently had a batch of invoices printed to paper & posted, so they are not listed in 'paperless office'. Is there a way to reprint those invoices so they appear in 'paperless'?
Your assistance is appreciated.
Thank you.
We recently had a batch of invoices printed to paper & posted, so they are not listed in 'paperless office'. Is there a way to reprint those invoices so they appear in 'paperless'?
Your assistance is appreciated.
Thank you.
AR - Reports - Invoice History Printing.
Select AR/SO type, form code, enter your invoice range as selection, and set Paperless output option to "PDF All".
Worked Perfectly, thank you for your quick reply!
*Community Hub is the new name for Sage City