Operations Menu - Invoices
The Operations menus for Invoices are shown above. On the left is the Operations menu for the 'Invoices: Browse' window: to apply a function to a range of Invoices, highlight one or more Invoices (hold down the Shift key while clicking) in the list before selecting the function; to apply a function to a number of Invoices that aren't in a range, highlight them while holding the Ctrl (Windows and Linux) or ⌘ (Mac OS X) keys before selecting the function. On the right is the Operations menu for the 'Invoice: New' and 'Invoice: Inspect' windows.
Note that in Standard ERP version 8.0, some functions that were previously on the Operations menu were moved to the Create and Row menus.
Please click the links below for details about each function on the Operations menu:
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The Invoice register in Standard ERP:
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