Send Undelivered SO

Customer Support DEALPOS
[Updated]

If you have several invoices whose status is still 'Unsent' 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 Tools menu then go to more menu and click send undelivered SO

  

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:

 

Was this article helpful?
1 out of 1 found this helpful

Articles in this Section

Comments

0 comments