Change Order from Printed to Ready to Print in TMW Suite Billing Desk

Use this article to change the status of an order from Printed to Ready to Print.

  1. Launch TMW Suite Invoicing.

  2. Type in the order number in the Order # box and press the Enter key.

    The status is currently set to Printed.

  3. Click the text field next to Remarks. Press the space key once and press the Enter key.

  4. A warning message indicates that the invoice will be reset to Ready to Print status. Click Yes.

  5. The order status has been set to Ready to Print.

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