Create a List of Invoices

When you clicked List in the Invoice Print (RP) program, you can create a list of invoices that are not sequentially numbered.

Enter the invoice number or click the Lookup icon and use the standard lookup options to select the order from a list.
Press F10 to display the list of invoices.
Choose the appropriate options:

To	Do This
Add another invoice	Click Add.
Delete the selected invoice number	Click Delete. See Delete.
Display invoices from a specific invoice	Click Restart. The program prompts Invoice number. Enter the first invoice you want to display or leave the fields blank to begin with the first invoice in the file.
Print the invoice list	Click Print. See Print.
Display the previous set of records in the file	Click Page up.
Display the next set of records in the file	Click Page down.
Exit the list and return to options	Click Exit.
Exit the list and click Print	Click Quit.