Difference between revisions of "View Invoices"
From Charitylog Manual
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Revision as of 12:24, 16 August 2018
View Invoices allows you to edit individual invoices and mark them as paid. To find an invoice use the following options:
- 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.
