Is there any process to checkmark old invoices as emailed or printed so we can clean up the list of Not Yet Printed and Not Yes Emailed? Or is an integration scenario the only way to do this? And if the integration is the only option (aside from actually printing and emailing them all), does anyone have a scenario written for this?
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Mark Invoice as Emailed or Mark as Printed?
Best answer by Laura02
Hi,
The import scenario needs the key fields Document Type and Reference number.
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