Main Menu > Debtors > Invoicing > Print/Send/Update Invoices & Credits Main Menu > Sales Ordering > Invoicing > Print/Send/Update Invoices & Credits |
The Print/Send/Update Invoices & Credits program allows users to print and/or send invoices and credit notes that haven't already been printed and/or sent as well as updating any unupdated invoices.
NOTE: If your system has automatic invoice updates switched off you will be required to update your invoices via the Invoice Update program.