Sidebar
general:select_invoice_status
This is an old revision of the document!
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.
general/select_invoice_status.1496263625.txt.gz · Last modified: 2017/05/31 15:47 (external edit)