Select an Invoice window

Purpose

Use this window to select an invoice. You may do this to apply to the customer's balance on the Enter Payments window when you post payments for a point of sale transaction. Or, you may do this when transferring an invoice from one account to another on the Transfer Invoice window.

To access this window

Complete any of the following, depending on your needs.

Diagram

The following thumbnail illustrates the Select an Invoice window. Click it to view a full-size image.

Select an Invoice window

Item descriptions