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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 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.1532456444.txt.gz · Last modified: 2018/07/24 13:20 (external edit)