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general:select_invoice_status
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Invoice Status

The Invoice Statuses pop-up window is used to select one or more invoice statuses.

Select an invoice status:

  • Select All Printed to include all printed invoices on the report. Or, select any combination of the following:
    • Pending Payments
    • Void
    • Partial Paid
    • Fully Paid
  • Click OK to accept the selection and return to the report parameters, or click Cancel to return to the report parameters without selecting print status options.
general/select_invoice_status.txt · Last modified: 2021/03/25 14:16 by emoreno

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