Customer Screen -- Invoice Record

When an invoices is selected in the invoice file, the full screen is displayed. This allows the invoice data to be entered or edited. Notice at the bottom of the screen are a number of options:

1 - Show the line items for display/edit.

2 - Print this invoice.

3 - Make a copy of this invoice.

4 - Transfer this invoice to a different customer.

5 - Display or fill back ordered items.

6 - Pay or make a partial payment against this invoice.

7 - Display account information, including dates and amounts of payments.

8 - Ship-to information.

9 - Notes for this specific invoice.