List Invoices

Purpose

List invoices and perform actions with selected invoices in the list:

• Show allocations for the selected invoice
• Print an invoice
• Print the list of invoices
• Delete selected invoice/s
• Add further allocations to an invoice

To list Invoices

1. Select Transactions > List Items > List Invoices...

   

   The List Invoices desktop displays:

   

2. Take further actions on a selected invoice by means of the right-click menu or the button bar at bottom right:

   

3. Select the [ i ] button or double-click an invoice to show allocations for it:

   

   In this screen you can show details of the selected allocation, add further allocations or delete the selected allocation.

4. Select the Print button to print the selected Invoice through the normal print dialogue.
5. Select the Print List button to print the entire list.
6. Select the Delete button to delete the selected Invoice.