Set Ready
Set Ready shows as an action in the Response to help you track the status of Invoices. Response entries are listed in reverse order with latest entry on the left of a Response.
Depending on your Access you might select Mark Ready or click the Ready checkbox. Ready tells BigBusiness to send the invoice using its Export Invoices settings assigned.
Once the invoice is marked as Ready, it will automatically processed and reset to Sent. An invoice marked as Sent cannot be Set Ready and will have Response of Not Ready.
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