Differences

This shows you the differences between two versions of the page.

--- cats:procedures:invoices:openinvoicereport [2022/12/06 16:27] – jen
+++ cats:procedures:invoices:openinvoicereport [2022/12/06 16:45] (current) – [Open Invoices Quick Report] jen
@@ Line 27: / Line 27: @@
 To change the columns you have selected for this report, use the columns pos on the bottom of the screen. Below is a sample set of columns frequently used on this report.
-[{{:cats:procedures:invoices:openinvoicereport_selectcolumns.png?|Typical columns for the Open Invoice report}}]
+[{{:cats:procedures:invoices:openinvoice_selectcolumn.png?|Typical columns for the Open Invoice report}}]
-[]
 When you have finished picking an order, select the printer output.
@@ Line 34: / Line 33: @@
 You can use the **?** menu choice to see a list of all open invoices for the account you last reviewed in CATS.
 Review an account (look up a contract or invoice for that account, or go to **Accounting > Accts: Name/Addr** and review an account). Then select the **? > Open Invoices** option.
+[{{:cats:procedures:invoices:openinvoice_listofopeninvoices.png?|List of open invoices for one account}}]
 You can click on the **Change Account** link to choose a different account.
 If there are no open invoices for the account code you’ve selected, you will see a message advising you of this fact.
+[{{:cats:procedures:invoices:openinvoice_changeaccount.png?|Change selected account}}]
 Pick **Exit** to return to the previous menu.
 {{tag>"report of open invoices"}}