Intercompany Invoicing Fields

This section includes the fields and descriptions for the Intercompany Invoicing workspace.

Card Part Actions

Button	Description
	Click to refresh data in the current workspace.
	Click to display the list view.
Save	Click this action button to save changes to the current record. After saving changes, the record status updates accordingly, and the Save action button is disabled until additional changes are made.
Revert	Click this action to undo changes made.
Mark All for Invoicing	Click this action button to select all intercompany invoicing entries for invoicing.
Unmark All for Invoicing	Click this action button to deselect all intercompany invoicing entries for invoicing.
Print Invoices	Click this action button to print invoice.
Show Lines	Toggle on/off to show/hide intercompany entry lines.
Reprint Invoice	Click this action button to reprint invoices.
Reopen Intercompany Entries	Click this action button to reopen intercompany entries.
Reverse Intercompany Entries	Click this action button to reverse intercompany invoices.
	Click this icon to export the rows from the current table to a spreadsheet. Maconomy exports the table, and immediately downloads the resulting spreadsheet to your local drive.
	Click this icon to display the filter row on the current table. You can then enter criteria in any of the filter row fields to display only select table rows.
	Click this icon to maximize the table view.
	Click this icon to open the Customize Columns window.