Invoices Preference Settings

Related Topics           Getting Started

Invoices preference settings can be accessed through the Tools page.

Fields

Always open invoices with the summary view open – If selected, the Invoices Summary page will display when the invoice record is first opened.

Use one-page form when creating new invoices – If selected, invoices can be created from a single dialog box.

Number of MRAs to store in the database – Determines the total MRA (Most Recently Accessed) records to display on the Invoices List page.

 After changing this field, you must open a record in the module list page before the new setting will take effect.

Buttons

Save – Click to save changes.