• Is there a way to reprint individual remittance advice?

    If I need to reprint a remittance advice, is it possible to do it individually? I don't want to reprint the entire batch, which is quiet large.
  • When printing a posted invoice it's also emailing it to the customer.

    We are just setting up MAS to transmit invoices from the system. However, when I'm trying to print an older posted invoice it prints and it automatically transmits the invoice to the customer contacts. How can I fix it to only transmit when I tell it…
  • Emailing invoices

    Does anyone have step by step instructions on how to set up emailing invoices on version 7.40.20? I was told that I had to use the primary contacts email address. I would prefer to use a secondary email address.