Prompts
Select a project to run the Unposted Invoice report.
Contents
Field | Description |
---|---|
Project(s) | Select a project. |
In the
Keywords field, enter a portion of one or more project IDs and click
.
To narrow the search, select an option in the Starts with any of these keywords field. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices. |
Parent Topic: Unposted Invoice