Project Name
Lists and filters the sales invoices.
On Customers menu, click Transaction List and then Select Invoices
|
If you want to |
Do this |
|
View invoice detail |
Select a invoice from the list and either double click that bill or click Go to Invoice |
|
Create a new invoice |
Click on New Invoice button |
|
Filter invoices by a specific customer |
Select a customer from Customer list located in the list |
|
Filter by Dates |
Select the specified date from Dates list |
|
Custom Date: enter date yourself |
Select Custom Dates from Dates list. Scroll the list down and select Custom Dates. |