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Click Invoice to open the FindInvoice form. You can sort by InvoiceNo, PaidDate or PropertyCompany name.
Click Report to view the invoice report or check Print and click Report to print it. Click Edit to open the Invoice form
for a single invoice. Double click a date field to enter the current date. Use the numeric + and - to increase or decrease by a day.
Click Rpt to view or print the invoice. Click Comm to view the Commission report for this invoice. Click Log to
add the invoice to the client's log and click Refer to print a Referral Sheet for the property and unit for this invoice.
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