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Trace: • purchasing_requisition_account_code • purchasing_account_code_field_display • select_funds • select_printed_status • BAR7000 - Invoice Offset Accounts Report
general:select_invoice_status

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general:select_invoice_status [2017/05/31 20:46] – created emorenogeneral:select_invoice_status [2021/03/25 14:16] (current) – emoreno
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 <div #message></div> <div #message></div>
  
-<WRAP round intro>The Invoice Statuses pop-up is used to select one or more customer numbers.</WRAP>+<WRAP round intro>The Invoice Statuses pop-up window is used to select one or more invoice statuses.</WRAP>
  
  
 ====Select an invoice status:==== ====Select an invoice status:====
  
-  * Select **All Printed** to include all printed invoices on the report. +  * Select **All Printed** to include all printed invoices on the report. Or, select any combination of the following:
-  * Select any combination of the following:+
     * Pending Payments     * Pending Payments
     * Void     * Void
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     * Fully 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.   * 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.
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-3.    The Select Printed Status to Print report parameter displays a Y for each label print option chosen. 
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general/select_invoice_status.1496263584.txt.gz · Last modified: 2017/05/31 15:46 (external edit)

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