Edit a customer invoice report schedule

  1. Go to Menu > Reports > Scheduler > Invoice Report Scheduler. The Invoice Report Scheduler page opens.

  2. In the Customer Schedule pane, select the row of the schedule you want to edit. The pane highlights the row in blue to show that it is selected.

  3. Select Edit Customer Schedule. The Edit Customer Schedule window opens.

  4. Make the edits.

  5. Select Save. The Customer Schedule pane shows the revised schedule.