From the Main Screen select Invoicing >
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.)
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