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To be printed vs. To be emailed

edited May 19, 2008 10:33AM in Accounting / ERP 2 comments

Hi everyone!
Ok, here's the scenario.  Generally we mail all of our Invoices.  In the last month we have had numerous customers request their Invoices be emailed to them.  Is there a simple way to seperate the emailed vs. printed orders?

Currently I keep a list by my desk with the company names and then go down the "Bill Sales Orders" list and check them off.  This is becoming highly tiresome seeing as how we have a lot of Invoices that go out daily.  I would think there should be something on their customer file that has a preference for this???

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