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 ).