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Search for the relevant closed invoice/credit note in the Billing > Manage Delivery screen.
Choose the relevant delivery method (print, ad hoc email, template-based email, eInvoicing).
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You cannot choose to distribute invoices/credit notes via the EDI or no send delivery methods as closed invoices/credit notes to which these delivery methods apply will be delivered via an automated process or a process that is not triggered in the Billing module itself. However, once the invoices/credit notes have been delivered to debtors, the Delivered flag must be set on the invoices/credit notes manually to indicate that they have been distributed to debtors. It is possible to distribute multiple invoices and/or credit notes at one time. |
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