QINVOICING Manual

Index

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  • What's new in version 10
  • Network Installation
  • How to start
  • FAQs
  • Send a document via e-mail
  • Using barcodes
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  • Appendix
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    Customer and Last Invoice List


    This option allows you to enter the list selection parameters and select the companies.

    You will obtain the list of customers selected, along with the date and number of the last invoice of each customer .

    Remember that in fields that select file data, you may press the F4 key or the Find button to access the search screen that lets you select file data.

    You can sort the list by:

    • Code
    • Group
    • Sales rep
    • Customer name
    • Zip code

    Enter the selection parameters from the list.

    Remember that in fields that select file data, you may press the F4 key or the Find button to access the search screen that lets you select file data.

    Once the parameters are completed, press the List button.


    A list preview will be displayed on the screen along with zoom and scrolling options by list page.

    You can print the entire list on your system's default printer or print by selecting the pages and the printer where you want to send the list.

    The Save as PDF and RTF button lets you save the list in PDF format (which cannot be changed) and RTF format (which can be changed in a text editor).


     


































































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