Purchase Invoices Listing
Tab-Listings-Forms Defaults-Tasks-Functions > Tab Listings > Transaction Tab Listings
Purchase Invoices Tab Listing
Example Purchase Invoices Screen Listing
Setting the Screen Displays using the Edit Columns Function
Click the Edit columns button and the following Edit Screen will appear.
Check the boxes for the fields you want displayed in the screen listing.
Regular Fields checked include:
Issue date
Due date
Reference
Supplier
Description
Invoice Amount
Balance due
Status
Note
You can also set the order of the fields displayed by using the up and down arrows in the left column.
Click the Update button.
In our example, we selected to display the fields checked above which results in the following screen display:
