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):''' | ||
1. Select orders using Ctrl+left mouse click on the record selection square[[File:RecordSelection.PNG]] | |||
2. Click '''Print Selected Orders''' | |||
[[File:AR_Print_Selected_Orders.PNG]] | |||
3. Check either box that applies and then click OK | |||
4. After clicking OK, you will then see the ReportPreview, which you can then either save or print. | |||
===Inventory Receipt=== | ===Inventory Receipt=== | ||