xTuple ERP Reference Guide

Select to edit limited aspects of the specified open item.

Select to edit the specified Invoice.

Select to edit the specified open item.

Select to edit the specified A/R item.

Select to forward update the specified Account.

Select to create a new Cash Receipt.

Select to place the specified payable item on hold.

Select to open the specified item.

Select to post the specified Cash Receipt.

Select to print a statement for the specified Customer.

Select to reverse the specified Journal posting.

Select to view the AP open item.

Select to view the Debit Memo the specified document was applied to.

Select to view the Invoice the specified document was applied to.

Select to view the Voucher the specified document was applied to.

Select to view the specified open item.

Select to view the specified Cash Receipt.

Select to view the specified Credit Memo.

Select to view G/L Series information for the specified document.

Select to view General Ledger transactions for the specified Account.

Select to view the specified Invoice.

Select to view detailed Invoice information.

Select to view the specified open item.

Select to view open Items for the specified Account.

Select to view the specified A/R item.

Select to view the source document detail.

Select to view details for the specified Credit Memo.

Select to view the specified Voucher.

Select to void the specified Document.

Select to void the specified posted Cash Receipt. You may only void Cash Receipts entered in xTuple ERP version 3.3.0 or later.

Select to void the specified posted Check.

Select to void the specified Sales Order Credit Memo. Does not apply to miscellaneous A/R Credit Memos.

Select to void the specified posted Invoice.