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Existing Invoices


Invoicing

   New Invoices
   Existing Invoices
   Accounts Receivable

Austrialian Users

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.)

SOS - Existing Invoice screen image

 You will then see a list of Invoices for that customer that you can select by Clicking on the record .

The details of the Invoice will then be displayed and you can view/edit items as necessary.


Back To Estimating/Invoicing/Payroll