• When you have entered the header of your invoice - SAVE this helps that you do not loose your work.


  • What you enter in the description of the header of your invoice will help you with your searches later on.


  • After each line of invoicing - SAVE this helps that you do not loose your work.


  • Invoice status - On Hold/Balanced - not processed.


  • Invoice status - Open - fully processed ready to pay.


  • Invoice status - Closed - fully applied to a payment or credit memo.

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