HansaWorld FirstOffice Start   >> Transaction Registers   >> Invoices  

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This text refers to program version 4.3  

Operations Menu

The Operations menus for Invoices are shown above. The first illustration shows the Operations menu for the 'Invoices: Browse' window: highlight an Invoice in the list before selecting the function. You can also apply the function to a group of Invoices: highlight the first Invoice in the group and then click on the last while holding down the Shift key. Then select the function. The second illustration shows the Operations menu for the 'Invoice: New' and 'Invoice: Inspect' windows.

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