Select or Deselect Individual Debtor Invoices

In the Debtor invoices submodule you can select or deselect an individual debtor invoice before performing any of the available actions.

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

To select or deselect an individual debtor invoice:

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 select or unselect individual debtor invoices.
3. In the left pane of the Finance & Administration screen, click Debtors > Debtor invoices.
4. Highlight the invoice that you want to select and click Tick selected invoices .
   Note: This action is available on all tabs of the Debtor invoices submodule except on the Jobs ready for invoicing tab.
5. If you want to deselect a selected debtor invoice, highlight the invoice and click Un-tick selected invoices .
   Note: This action is available on all tabs of the Debtor invoices submodule except on the Jobs ready for invoicing tab.