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Query Invoices/Credits Actions

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Actions:

 

Menu Items:

Print Invoice/Credit...Print the highlighted invoice/credit.
Mass Print Invoices/Credits...Mass print invoices/credits.
Mass Print Invoices/Credits (Individually)...Mass print invoices/credits individually.
Customer...Open customer file for the highlighted invoice/credit.
Corporate...Open corporate file for the highlighted invoice/credit.
Export Invoices/Credits...Export invoices/credits.
Query Invoice/Credits...Query invoice/credits.        
Reset QueryReset query.

 

Toolbar:

Print the highlighted invoice/credit.
Open customer file for the highlighted invoice/credit.
Open corporate file for the highlighted invoice/credit.
Export invoices/credits.
Query invoice/credits.
Reset query.

 

Page url: http://help.moveadminister.co.uk/queryinvoiceactions.htm