![]() |
Click Inv from the Main menu to see all invoices for all contacts. Click Inv at the bottom of the Contact form to
see invoices for that contact. Click the blue link to sort the list by InvoiceID, Invoice Date, Company, Amount, InvDate, PaidDate, Invoice No or Sel.
![]() |
Double click a date field to enter the current date. Use the numeric + and - to increase or decrease by a day.
|