|
|
|
|
|
|
View Items; splits the window so details of the selected invoice are displayed. This is the default display. View Allocation: splits the window and displays the allocation details for the selected transaction. When this option is selected, View Items is not selected. View Invoices: gives an option for viewing only invoices. View Payments: gives an option for viewing only payments. Having both View Invoices and View Payments selected is the default option. From and To dates allow a specific date range to be selected. Rebuild refreshes the Client Activity window after selection has been made. |
The View Items check box can be automatically selected each time you open a Client's Activity window by going to Main menu > Maintenance module > Maintenance menu > System Defaults > Financial tab and selecting the View client/supplier activity items automatically check box.
See Also |
