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Navigation: Appendix > Menu's > Tools Menu > Query Menu > Query Accounting > Invoice/Credit Detail > Query Invoice/Credit Detail Actions |
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Navigation: Appendix > Menu's > Tools Menu > Query Menu > Query Accounting > Invoice/Credit Detail > Query Invoice/Credit Detail Actions |
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Actions:
Menu Items:
| Print Invoice/Credit... | Print the highlighted invoice/credit. |
| Customer... | Open customer file for the highlighted detail. |
| Corporate... | Open corporate file for the highlighted detail. |
| Export Detail... | Export detail. |
| Query Detail... | Query detail. |
| Reset Query | Reset query. |
Toolbar:
 | Print the highlighted invoice/credit. |
 | Open customer file for the highlighted detail. |
 | Open corporate file for the highlighted detail. |
 | Export detail. |
 | Query detail. |
 | Reset query. |
Page url: http://help.moveadminister.co.uk/queryinvoicedetailactions.htm
