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From the Main Screen select Invoicing >
Existing Invoice.
You may then either choose to view Invoices by Most
Recent or By Customer.
If you select By Customer you will
be prompted to enter a Customer Name, Simply begin typing in your customer's
name and an auto-text-search will
display names that match your typing.
(The Return/Enter key is used to select
data & to end data entry in all fields of all forms.)
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