Changes for page Managing Invoices
Last modified by David Stadnyk on 2026/04/06 15:23
From version 23.2
edited by David Stadnyk
on 2026/04/06 15:20
on 2026/04/06 15:20
Change comment:
There is no comment for this version
To version 25.2
edited by David Stadnyk
on 2026/04/06 15:23
on 2026/04/06 15:23
Change comment:
There is no comment for this version
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... ... @@ -57,6 +57,8 @@ 57 57 |**Sales Person**|The staff member associated with the invoice, if applicable. 58 58 |**Invoice Status**|The current status of the invoice (e.g., //Approved//). 59 59 60 +==== [[image:1775488857341-436.png]] ==== 61 + 60 60 ==== Table Actions ==== 61 61 62 62 The toolbar at the top of the Invoices table provides the following actions (applied to selected rows): ... ... @@ -75,6 +75,8 @@ 75 75 76 76 Clicking on an **Invoice ID** in the Invoices table opens the full detail view for that invoice. A selected invoice row is highlighted in blue. 77 77 80 +[[image:1775488937441-931.png]] 81 + 78 78 ==== Header ==== 79 79 80 80 The top of the detail view displays key reference information:
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