View Invoices

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File:Menu viewinv.PNG

View Invoices allows you to edit individual invoices and mark them as paid. To find an invoice use the following options:

File:INV viewinv.PNG

  • Customer Name - Specify the service users name.
  • From Invoice Number - If you are looking for a range of invoices enter the lowest invoice number to include.
  • To Invoice Number - If you are looking for a range of invoices enter the highest invoice number to include.
  • Earliest Invoice Date - Enter the date of the earliest invoices to include, this use the invoice date set by the Pre-Invoice list.
  • Latest Invoice Date - Enter the date of the latest invoices to include, this use the invoice date set by the Pre-Invoice list.
  • Project - Allows you to specify a certain project or all.
  • Paid? - Include Paid, Unpaid or both.
  • Exported to Accounts? - Choose to include previously exported, not exported or all invoices.
  • Order By - The display order of the invoices.

File:INV viewresults.PNG


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