Old Invoices/Proformas

Invoice No.

Invoice No.(s) to be invoiced.

Enter an existing Invoice no. or Press F7 to search. Click on the (+) icon to enter multiple Invoices.

Client

Filter for specific client(s).

Enter an existing Client Code or Press F7 to Search or F6 to Create new. Click on the (+) icon to select multiple Clients.

Company

Shows Company Code of job file creator.

Enter an existing Company Code or Press F7 to Search F6 to Create new.