Invoices List

You access the Invoice list by the « List » option on the Delete invoices screen of the Invoice module. It will appear as in figure shown below.

To select an invoice, move within the List by using arrow keys or the mouse.

When invoice is selected, doubleclick on line selected or click on « Select ». The previous entry screen will automatically reappear. The number of the invoice selected will appear in invoice number field of Delete invoices screen. To abort, click on « Cancel » and preceding entry screen will reappear.

In cases where the Invoice list is very large, it is possible to conduct a search to find quickly the invoice sought for. To perform a search, click on « Search » and screen Type the text you want to search for… will appear. (Refer to the section on Search in the Invoice List ).