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Locked Invoices Table

Overview

The locked invoices table provides a list of invoices based on when the invoice was locked.

How to Access the Locked Invoices Table

  1. Click on the Point of Sale component
  2. Click on the Reports tab
  3. Click the Locked Invoices Table button

How to Export the Details in the Locked Invoice Table to a CSV File

  1. Open the Locked Invoices Table window using the instructions above
  2. Choose the specific time frame you want to view
  3. Click the Export Options menu bar
  4. Click the Export to CVS option