Invoices not showing in to be printed list
We have recently had to clear a huge backlog of to be printed invoices by backing up, working in the offline file and re uploading the file - a very lengthly and stressful process.
We changed all our customers to email only invoice delivery method to avoid the issue in future.
Our problem is we still need to print some of the invoices daily (as a delivery docket), but because they are set to email only on the customer card, they do not show up in the to be printed tab, even after selecting all invoices and taking the tick off unprinted or unsent emails only.
We have to open each invoice individually and print.
Further complicating the issue is it is not the same customers every day and not the same customer every time they order.
How do we resolve without having the same issue being unable to print or email anything because the queue is too large to even open the print/email tab?