View open and closed invoices, quotes, orders and returns and credits

1. Click the applicable tab based on what you're looking for.
2. In the Search By field, select one or all customers.
3. Specify a date range.
4. (Optional) Enter text to search in the Search field.

1. Click the applicable tab and filter the list as required.
2. Click Print. The Sales Register Detail report displays.
3. Print or export the report as required.

1. Open the sale.
2. Go to the Edit menu and choose Delete Sale.

1. Click a quote or order.
2. Click Change to Order or Change to Invoice.

1. Click an order or open invoice.
2. Click Receive Payment.

1. Click a credit on the Returns & Credits tab.
2. Click Pay Refund or Apply to Sale.

1. Click the quote or order.
2. Click Create PO.