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Removing Transactions From The Print Or Email Queue - MYOB

Help.myob.com Open the batch email window for the type of transaction you want to send. For example, the Print/Email Pay Slips, Print/Email Invoices or Print/Email Statements windows. Click the To Be Emailed tab. Select the emails you want to remove. (Click the checkbox at the top of the list to select all transactions.) Click Send Email.