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general:select_invoice_status

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Invoice Status

The Invoice Statuses pop-up is used to select one or more customer numbers.

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.

3. The Select Printed Status to Print report parameter displays a Y for each label print option chosen.

general/select_invoice_status.1496263599.txt.gz · Last modified: 2017/05/31 15:46 (external edit)

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