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The customer invoice list displays the complete list of customer invoices. New invoices may be created and existing invoices may be viewed and edited. The invoice list may be sorted by any of the headers in the table.
Toggle on or off. Toggle on to display both active and voided invoices. Toggle off to display only active invoices.
Toggle on or off. Toggle on to display invoices with unpaid balances as well as fully paid invoices. Toggle off to display only invoices with unpaid balances.
Select this function to create a new invoice.
Select this function to edit the high-lighted 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: Sales | Previous: Customer Quote | Next: Customer Invoice |