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--- office:transaction_management:managing_reports [2009/03/05 04:32]
markphsd
+++ office:transaction_management:managing_reports [2018/12/23 12:11] (current)
@@ Line 6: / Line 6: @@
 ^Actions:||
-|Invoiced Customers:| Select this to view specific customers, if no customer is selected all invoices will be displayed.|
+|Invoiced Customers:|Select this to view specific customers, if no customer is selected all invoices will be displayed.|
 |Update all as invoiced:|Select the order, a printer (8 1/ 2 X 11) and then press print / preview.|
 |Preview Selected / Print Selected:|This will update the currently selected customer's invoices as having been invoiced.|
-|List All Invoices UnPaid by all customers or grouped by accounts:|  This is the reporting option for the selected customer's invoices.|
+|List All Invoices UnPaid by all customers or grouped by accounts:|This is the reporting option for the selected customer's invoices.|
-|View Invoiced / View Non Invoiced:| This decides what to display as far as invoiced or not. |
+|View Invoiced / View Non Invoiced:|This decides what to display as far as invoiced or not. |
-|Invoice List:| Double clicking the Invoice report will bring up the invoice form with the invoice details.|
+|Invoice List:|Double clicking the Invoice report will bring up the invoice form with the invoice details.|
 {{:office:transaction_management:invoicereportforaccount.jpg|}}

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