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. |
