Difference between revisions of "AR Customer Entry Invoices Tab"
Jump to navigation
Jump to search
| Line 18: | Line 18: | ||
When you have finished viewing the invoice, click Exit to return to the Invoices tab. | When you have finished viewing the invoice, click Exit to return to the Invoices tab. | ||
| + | |||
| + | |||
| + | [[Category:Accounts Receivable]] | ||
Latest revision as of 12:41, 14 May 2013
Overview of AR04INVOICE
When you click the Invoices tab, you will see a screen similar to this one:
In the "Show invoices for/thru" fields, type the date range that you wish to view invoices for. You can also click the calendar icons to select the date(s). Click Show Invoices to list those that fall within the date range specified.
To view the detail for an invoice, double-click it or click it once and click the View button on the toolbar. This will launch the Invoice Entry screen in view mode:
When you have finished viewing the invoice, click Exit to return to the Invoices tab.
