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Please note: This FAQ is based on version 1.0.0.
Last updated: 12th February, 2005
- How do you set an invoice back to unpaid?
If an invoice has been set to paid and you wish to make it unpaid again, you can double-click on the INVOICE PAID
text in the bottom left. It will ask you for confirmation before setting the current invoice back to unpaid.
- How do I delete an item in an invoice?
To delete a single item in an invoice you can position the cursor on the item line and press control-delete.
Alternatively, you can right-click on the item to display the popup menu and press the "Delete Item" option.
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