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Showing results for tags 'invoicing'.
Dear Sir/Mam, I have applied some payment to my customer's account and its got applied. When I hit the statement of the customer, its perfect. But the Error comes in Invoice list, when I see customer's invoice, it shows due amount, in statement balance shows 0. This is happening with some invoices. I need resolution.
Hi there, When we are creating a new invoice, is there a key stroke (or shortcut key on the keyboard) to search for the items instead of clicking on the drop down and scrolling through the list to select an item. I have seen in lot of many other softwares where either F2 or F3 is being used to pull up a search dialogue box which enables us to search for the items easier. Is this option available, if yes please advise as I find it difficult to create invoices by scrolling through the item list.