Resending Email Bill Delivery Invoices

Updated April 14, 2025 18:02

You will have to Unpost and Void the Invoice and regenerate it. The email is created at the time the actual Invoice is generated, and drafts will not generate an email record in Email Bill Delivery. When generated, the record will be created in a "Printed" status. Once the Invoice has been posted, the status will change to "Ready to be Sent" in Email Bill Delivery.

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Resending Email Bill Delivery Invoices

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