If the sentDate of the invoice is Blank, it needs to be sent.
If the SendMethod for the MBR is email, its emailed, and marked sent.
if the SendMethod for the MBR is Postal, its printed, and marked sent.
The last two steps are done individually, using the Email and Print
buttons on the batch tab, IN THAT order.
-- Dale E. Reed Jr. (email@example.com)_________________________________________________________________ IEA Software, Inc. | RadiusNT, Emerald, and NT FAQs Internet Solutions for Today | http://www.emerald.iea.com