The above program is loaded when the Invoicing link is clicked from the Navigation Pane.
Initially a list of all invoices produced is shown in reverse number order.
Please refer to the Grid Views for how to use the Matters grid view. In addition to the standard features described in the link, the following options are available:
•Delete - this can be chosen from the Toolbar
•View Details - this can be chosen by double clicking the mouse on a row and will display the Invoice Details for the selected invoice.
•New Invoice - this can be chosen from the Toolbar and will display the New Invoice dialog to enable a new invoice to be created
•Preview - this can be chosen by right clicking the mouse on a selection of invoice rows and will display the invoices in the Document Viewer.
•Export - this can be chosen by right clicking the mouse on a selection of invoice rows and will allow the summary or line details of the invoice to be exported in different format via csv files.
