Print or send invoices or other forms from the queue

When you create an estimate, invoice, sales receipt, or credit memo you can select Send later near the top of the page, or you can select Print Later from the Print or Preview list at the bottom of the page.

When you click Save, the sales transaction form moves to the print or send queue so you can print or send it later in a batch with other forms.

To open the Print later or Send later queue:

1. In the navigation bar, click Transactions > Sales (or Invoicing > Sales, or Sales > All Sales depending on what you see).
2. Click Filter.
   1. Under Delivery method click either Print later or Send later.
   2. Click Apply.
   3. The Print later or Send later list opens. What if a transaction is missing from the list?

See also

Invoices overview