Operations Menu - Invoices
The Operations menus for Invoices are shown above. On the left is the Operations menu for the 'Invoices: Browse' window, and on the right is the Operations menu for the 'Invoice: New' and 'Invoice: Inspect' windows.
If you are using Windows or Mac OS X, you can open the Operations menu by clicking the button with the 'cog' icon (shown highlighted in the illustration above). If you are using iOS or Android, you can access the Operations menu functions through the Tools menu (with 'wrench' icon).
Before using the functions on the Operations menu in the 'Invoices: Browse' window, you should highlight a record or records in the browse window. The function will then be applied to that record or records. If you are using Windows or Mac OS X, you can highlight several Invoices in the list by holding down the Shift key while clicking. If you need to apply a function to a number of Invoices that aren't in a range, highlight them while holding the Ctrl (Windows) or ⌘ (Mac OS X) keys before selecting the function. If you are using iOS or Android, you can highlight a single record in the browse window by searching for it, so you can only apply these functions to a single record at a time.
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. On iOS and Android there is no Row menu, so on those platforms the Row menu functions remain on the Operations/Tools menu.
Please follow 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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