Mark Invoices as Printed

In some cases, you may opt to print and send invoices outside of PayMaker. For these times, you can mark the invoices as printed in PayMaker, and remove them from the queue to be sent.

Mark as printed

  1. Click Invoices in the left navigation pane
  2. Click the Filter drop down
  3. Under send status, select Send Later - US Mail and click Apply
  4. Select the invoices you want to mark as printed
  5. Click Mark as printed

Things to know

  • Only invoices in the Send Later - US Mail view can be marked as printed
  • The invoices will then be removed from the 'Send later- Us mail' queue
  • The last sent on date will update to the day they were marked as printed
  • The status of the invoices will be updated to sent on the Invoices page and Customer Details page