A/P Invoice Entry: Difference between revisions

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[[File:CFB1.png]] to be save in K.I.V folder to be use later.
 
 
[[File:CFB3.png]] to be save as recurrence. (Refer recurrence)
 
 
[[File:CFB4.png]] to add / insert a detail row. (Insert)
 
 
[[File:CFB5.png]] to insert a detail row before the highlighted row. (Ctrl + Insert)
 
 
[[File:CFB6.png]] to delete highlighted row. (Ctrl + Delete)
 
 
[[File:CFB7.png]][[File:CFB8.png]] to move the detail row up/down. (Alt + Shift + Up/Down)
 
 
[[File:CFB9.png]] to undo (Ctrl + Z)
 
 
[[File:CFB10.png]] to select all detail rows (Ctrl + Alt + A), so that it can be deleted or modified in one shot (using Range Set)
 
 
[[File:CFB11.png]] range set (F12)... a range setting windows will be prompted. This is usually used to apply changes to several/all selected detail rows.
 
 
[[[[File:CFB1.png]] to be save in K.I.V folder to be use later.
 
 
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'''<span style=color:red>Print A/P Invoice Listing</span>'''
 
 
[[File:AP9(1).png]]
 
 
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