Button

KEYS

Action

Edit

[F6]

Enables editing of the record.

Print

[CTRL+P]

Prints the selected invoice or receipt.

Print Down Arrow

Client Invoice/Receipt:: Prints the selected invoice or receipt.

Activity Audit List: Prints a list of the currently displayed financial activity.

Selected invoices: Prints a list of the selected invoices.

Grouped Invoices: Prints a summary of the selected invoices, filtered by sales group.

Select

[CTRL+L]

Enables you to select another client's Activity window.

Reverse

[CTRL+R]

Reverses the selected invoice or payment.

Transfer

[CTRL+F]

Transfers the selected invoice or payment.

Search

[CTRL+S]

Allows you to search for a specific stock item by code or description.

Check

[CTRL+K]

Checks client activity and lists or corrects any problems.

Client

[CTRL+T]

Displays the selected Client Details window.

Drugs

[CTRL+D]

Enables you to print a drug label for the selected invoice.

Copy

[CTRL+O]

Allows you to copy a selected invoice to another animal or animals.

Hold

[CTRL+H]

Allows you to put an invoice on hold, therefore, no payments will be allocated against it.

Allocate

Opens the Unallocated Payment/Credit List window, allowing you to allocate payments against invoices.

Close

[F9]

Closes the window.