The Operations menus for Invoices are shown above. The first illustration shows the Operations menu for the 'Invoices: Browse' window: highlight one or more Invoices (hold down the Shift key while clicking) in the list before selecting the function. The second illustration shows the Operations menu for the 'Invoice: New' and 'Invoice: Inspect' windows.

Please click here for details about the 'Update Currency Price List Items' function added to this menu by the Currencies, Languages and Advanced Pricing Value Pack, and here for details about the 'Recalculate Discount' function added by the same Value Pack.

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