Manual:Accounts Receivable: Difference between revisions
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:** Red = Not received into inventory <br> | :** Red = Not received into inventory <br> | ||
'''To Print Copy of Order(s):''' | '''To Print Copy of Order(s):''' | ||
# Select orders using Ctrl+left mouse click on [[File: | # Select orders using Ctrl+left mouse click on [[File:RecordSelection.PNG]] | ||
# Click '''Print Selected Orders''' | # Click '''Print Selected Orders''' | ||