In Change mode a list of the unposted Accounts Receivable
invoices can be viewed in this window.
Invoices entered in A/R Invoices, and 'On
Account' counter invoices successfully posted through Daily Close 2, are included.
This is useful for checking the manual invoices against the entries
entered, before posting.
To select a record from the list, double-click on the appropriate record, or highlight the record and click the SELECT button.
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