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Trace: • Admin Guide: ASCENDER EmployeePortal Self-Service • invoice_detail_listing • bud_acc_code_detail_approved • End-of-Month Closing Checklist • Update payroll clearing fund/year
general:accountsreceivableparameter:3500:invoice_detail_listing

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general:accountsreceivableparameter:3500:invoice_detail_listing [2018/07/24 18:19] – external edit 127.0.0.1general:accountsreceivableparameter:3500:invoice_detail_listing [2020/06/12 22:11] (current) – emoreno
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-Type the invoice number separating multiple invoice numbers with a comma. Or, click {{:images:picklist_large.png?60|Large Picklist Icon}} to [[general:search_select_customers|search for invoice numbers]].  Otherwise, leave blank to use all invoice numbers.+Type the invoice number separating multiple invoice numbers with a comma. Or, click {{:images:ascender_picklist.jpg|Picklist Icon}} to [[general:search_select_customers|search for invoice numbers]].  Otherwise, leave blank to use all invoice numbers.
  
general/accountsreceivableparameter/3500/invoice_detail_listing.1532456394.txt.gz · Last modified: 2018/07/24 13:19 (external edit)

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