How do I edit or change the dates of invoices waiting to be sent?
• Select the “Invoices Waiting to be Sent” button on the left navigation pane under the “Billpayperless” tab. • A list of invoices will appear. You can quickly sort by customer name, invoice number, or date scheduled to be sent. You can also manage whether you want the invoice to be sent by mail or email. • Select the “edit” or “cancel” buttons to make any changes to the invoices. You can also choose to email the invoice ahead of schedule by selecting the “email now” button.
