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Quick Summary: Provides a quick way of setting up a filter for invoicing a particular client

How to Get There: Invoice/Automatic Invoice Filter

To print an invoice, you'll typically set a filter so that only those records that should appear on the invoice are displayed, then print the invoice.  The Automatic Invoice Filter command automatically sets up an appropriate filter, by letting you select a client in the Automatic Invoice Filter Window.  The filter that is automatically created for you looks like this:


Automatic Invoice Filter Window