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The vendor invoice list displays the complete list of vendor invoices. New vendor invoices may be created and existing vendor invoices may be viewed and edited.
Toggle on or off. Toggle on to display both active and voided vendor invoices. Toggle off to display only active invoices.
Select this function to create a new vendor invoice.
Select this function to edit the highlighted vendor invoice.
Clicking on refresh will refresh the data on the screen.
Select this function to print the contents of the list to the printer.
Table of Contents | Quasar Commands | Up: Purchases | Previous: Purchase Order | Next: Vendor Invoice |