BIZZ WIZZ INVOICING

INVOICE LIST

Bizz Wizz : Setup , Main Menu , Ledger , Phone Book , Invoice Book , Stock Book , Order Book , Creditors , Point of Sale ,  Business Name , Diary , Document Manager , Unlock , Backup

See Also :   Invoice Main Menu , Invoice List , Customer List , Add and Edit Customers , Sales History , View / Edit Invoice , Age Statements ,  Pay Invoice , Service Module , POS Setups , Hot Key Setups

NOTE: By moving the mouse over the buttons, the help box at the bottom of that screen will give you a brief description of the function of that button.

This is the Listing screen for listing Invoices.  The window in the middle is used to select which Invoices you want to list.

Exit button   Clicking the Exit button will take you back to the Main Menu of Invoicing.
Invoice Show button   When this button is clicked it will allow you to view the Invoice you have highlighted.
Ledger Pay button    Clicking on this will bring up the Pay to Ledger screen to enable you to pay the Invoice you have highlighted.
Print List Button   If you have more than one Invoice highlighted and you click on the Print List button a dialogue box will show.  Choose either Yes or No.  A print menu box will then give you options.  Click exit when finished.
Sales History button   This button allows you to view all items on the Invoice.  For more information go to Sales History
1 Account Button   Clicking on this button will send you to Your customer list.  Highlight the customer you want and click on the Select button.  This will return you back to the Invoice List Screen with the search window showing as in the above picture.
The Find window will also show when you select the Cash button and All Accounts.
Cash button   The cash button will list only cash customers. 
All Accounts button will list all customers

Search Window
Tick the required tick boxes, select the sales person, tick the relevant boxes for the Book prefixes and type in the text to find.  Click the preferred Find box which will bring up the Invoices you are searching.
Payment   Tick the box you are searching, All, Not paid or Paid.
Form Type   Select which type you are searching for, Invoices, Lay buy, Hire invoices, Job card, Backorders, Quotes or Estimates.  Tick the all box if you want to see everything
Sales Person   Select the name of the sales person or tick the All box if you want to see all Invoices. 
Book Prefixes   Ticking box number 6 will allow you to manually enter a book prefix.  Selecting box number 7 will enter the current book you are working in.  If you tick box number 8 all the book prefixes will be entered automatically.
Text To Find   This is where you would type in a Part number or Name, or anything you have typed into the Invoice.  Note   The Find in All button needs to be selected when you do this.
Exit button   Clicking exit will take you back to List of Invoices.
Find in Invoice Top button   Selecting this button will search the top of the Invoice only bringing up a list of everything found.
Find in Top & First 20 Lines button   When this button is selected it will search for the text that has been entered in the Invoice top and the first 20 lines.
Find in All button   Selecting this button will allow you to search for text entered on the complete Invoice.