Update Memorized Transaction to Print or Email Invoices

Scenario

User needs to update emailing options in invoices. Customer's record was updated but memorized transaction is not.

Solution

1. Navigate to Transactions > Management > Enter Memorized Transactions > List
2. Invoice in question: Click Enter
3. Click Communication tab
4. Click Messages subtab
5. To Be E-mailed: Enter Checkmark and fill in the email field
6. Hover to Actions
7. Select Memorize
8. Click Cancel