If you have several invoices whose status is still 'Unsent' status or have not been sent, you can use the send undelivered so tool to send them at once. The steps are as follows:

*Note ; For example some invoices that are still unsent you can check them in the order menu and pass the 'unsent' delivery filter

Step 1. Go to Delivery menu then Click Send Delivery SO tab

Step 2. Checklist all invoices you want to send then press the delivery button

Step 3. Successful SO Delivery

You can check back to the orders menu:

Did this answer your question?