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