Description: This solution describes how to mark invoices as Printed in Accounts Receivable
When generating invoices in Accounts Receivable, you will hit Print in order to mark the invoices as printed.
In File--> Print Setup, choose a PDF printer so that you aren't using any paper to print the invoices. Also be sure and check the box to create an output query of invoices as this is the query MOMA uses when sending emails to clients.
For more detailed information regarding MailOmatic for Accounting, please refer to the User Guide for MailOmatic for Accounting.