Enter the InvDate range to show invoices within a date range. Select a Group to show only invoices
in that sales group. Uncheck Pend to hide invoices that have not been given an InvoiceDate yet.
Click a link at the top of the form to sort on that column.
Double click on an invoice to edit it. If the invoice is closed (has an InvoiceDate),
the invoice report is opened instead of the form. To set the InvoiceDate,
check the Sel column for the invoices. The Clear link clears all checkboxes.
All selects all unpaid invoices. BankDraft, CCard and PhysChk select unpaid
invoices for customers with that PayType. Pending selects invoices with a blank
InvoiceDate. Unpaid selects invoices with an InvoiceDate but no PaidDate.
Paid selects invoices with a PaidDate. After you select invoices and enter a
SetInvoiceDateTo, click the SetInvoiceDateTo link to set the date. Likewise,
click MarkPaidOn to set the Paid date of the selected invoices. |
View opens the selected invoices in the preview mode. Print prints them to the default printer. Export saves them to an .RTF file that can be opened in Word or WordPad. Labels views a MailingLabel report for the selected invoices. Right click a report in the preview mode to send it to a different printer.