Select or Deselect All Debtor Invoices

In the Debtor invoices submodule you can select all or deselect all selected debtor invoices 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 all debtor invoices:

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 deselect all debtor invoices.
3. In the left pane of the Finance & Administration screen, click Debtors > Debtor invoices.
4. Click Select all or Select none , as applicable.
   Note: This action is available on all tabs of the Debtor invoices submodule except on the Jobs ready for invoicing tab.