Change View (Client Receipts Prepayments tab) window

Use this window to change which invoices appear on the Prepayments tab of the Client Receipts window.

Field

Description

Invoice date

The date or time period of the invoices you want to view.

To choose a range of dates, click Select Dates and then enter the beginning and ending dates in the fields that appear to the right.

Unpaid invoices

Paid invoices

Select these check boxes to display unpaid or paid invoices. Select both check boxes to display all invoices.