1. | From within the Create or Change invoice window, click the Call List button. |
2. | The Ordertaker Call List window will now be open. |
3. | Select the customer you wish to invoice. |
4. | Click the OK button. |
1. | From within the Create or Change invoice window, click the Call List button. |
2. | The Ordertaker Call List window will now be open. |
3. | Select the customer you wish to invoice. |
4. | Click the OK button. |