An update has been made to the Invoice Reprint Email Facility window behind the Email Copy Invoices button in Debtor Enquiry. The columns on the right hand side of each Invoice will now only show a [O] on the correct column where the Invoice Balance is not zero. When the user changes one of the column tick box’s, it will only apply to the Invoices with a *. This will allow users to quickly select the outstanding Invoices only.
Note: The ‘all’ tick box on the left hand side of the screen will still apply to all Invoices.
