In debtor maintenance, you can state the default send method for the account in the field ‘Send method’ on the tab ‘Financial’. This relates to the sending of invoices and payment reminders. You can choose from the options e-mail, printer or electronically. If you work with this within your company, you have the option to sort on send method while printing / processing the invoices.
Selecting send method
To select the invoices, go to menu [Invoice, Entries, Print/Process], choose ‘Selection method: Invoice’ under the tab ‘General’. You can now select invoices on ‘Send method’. See image below.