Open Debtor Invoice Screen in a New Browser Window

Use the Debtor invoices submodule to open the screen in a new browser window.

To use the Debtor Invoices submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To open the Debtor invoice screen in a new browser window:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company for which you want to open the debtor invoice screen in a new browser window.
3. In the left pane of the Finance & Administration screen, click Debtors > Debtor invoices.
4. Click .
   Note: This action is available on all tabs of the Debtor invoices submodule.