<< Click to Display Table of Contents >> Navigation:  Invoices > The invoice form > The invoice browser

The invoice browser pane displays a list of invoices currently available in the invoices form.  You can select the invoices you wish to view (if you wish to view a sub-set of invoices instead of all invoices available) by clicking the button that appears at the top of the browser pane. For more information see the topic on Filtering invoices.

 

From the browser pane select the invoices you wish to view.  The invoice's details will then be displayed in the right-hand side of the form.

 

From within the browser pane it is possible to perform the following tasks by right-clicking your mouse and selecting one of the following options from the context menu:

 

•Add

•Copy

•Delete

•Save

•Reset

•Filter

•Re-filter

 

See the following image.

 

 

 

 

Add

 

This will create a new blank invoice.  This is the same as clicking the toolbar button.

 

Copy

 

This will create a copy of the current invoice.  This is the same as clicking the toolbar button.

 

Delete

 

This will delete the current invoice.  This is the same as clicking the toolbar button.

 

Save

 

This will save changes made to the current invoice.  This is the same as clicking the toolbar button.

 

Reset

 

This will reset the current invoice to the same state as it was when last saved.  This is the same as clicking the toolbar button.

 

Filter

 

This will launch the Invoice Filter Dialog.  This is the same as clicking the button at the top of the browser pane.

 

Re-filter

 

Refreshes the contents of the browser pane.  This is the same as clicking the toolbar button.