In this Article: Show
Shows every work order ever created, including Estimates.
Prints a list of Invoices or the current Invoice.
Prints a packing list.
Creates a new Invoice.
See also: Using the Marked Field
Creates a report of all receipts since the last printed report or by a set date range.
Updates the list view with only those records that are unpaid (or only have a deposit) and sorts by Contact.
Sends the current list view to the printer.
Performs the previous find.
Manually mark records in order to combine them into a printable packing list.
FrameReady Multi Site only - Sites are color-coded and table row background for Invoices and Work Orders indicate which site created the record.
Click to sort; marked items appear at the top of the list.
Click to sort from lowest to highest.
Click to sort from oldest to most recent.
Click to sort reserve alphabetically (first name).
Unnamed entries at the top are sorted oldest to newest.
Click to sort.
Click to sort.
Not sortable.
Click to sort.
Click to sort.
Click to sort.
Sort by the order as null, UnPaid, Deposit, Paid in Full, Void, Refund.
Displays record count and found set.
Displays column totals.