Navigation: Reference by Menu Options > Invoice Menu > Automatic Invoice Filter >
Automatic Invoice Filter Window
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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
Select the client for which the invoice will be prepared, and click OK.
For more on this, and for information on how to customize the filter that is applied, see Invoicing Step 1: Setting an Automatic Invoice Filter.