From: Dieter S. <dsi...@sq...> - 2001-03-15 22:56:08
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To add to that, you can also enter a description to retrieve items by description. If you enter a number and a description the search criteria will be set to retrieve only items containing the number and description. Dieter Simader http://www.sql-ledger.org (780) 472-8161 DWS Systems Inc. Accounting Software Fax: 478-5281 =========== On a clear disk you can seek forever =========== On Thu, 15 Mar 2001, Roderick A. Anderson wrote: > On Thu, 15 Mar 2001, Mark Lehrer wrote: > > > > > Hello there. > > > > I am a new user, trying to make a new customer invoice. However, I > > can't seem to figure out how to add multiple line items - what is > > the secret? > > I just played (fought) with this last week. Let me see. I'm doing this > as we talk (I actually have an invoice to generate). > > 1) Select Customer Invoice from the Menu. > > 2) Select the Invoice to:, AR Account:, and Paid Account: then click {Add > Items] > > 3) Fill it the top as you need/want (remember you do need an Invoice > Date). > > 4) Enter an account number (eg. 4341) and click [Retrieve Item]. > > Edit the description if needed or desired and put in the quantity. > > 5) Select the next blank Account number field and do step 4 again until > finished. > > Please note I do service work and don't handle parts. YMMV > > > Good Computing, > Rod > |