Click Invoice to open the Invoices form. You can sort by InvoiceID, Contact, Property, InvDate, PaidDate or Sel.
Click View to see the invoice report on screen or click Print to print it to the default printer.
Click Edit to open a single invoice form. Double click a date field to enter the current date.
Use the numeric + and - to increase or decrease by a day. (These features work for date fields
throughtout the system).