See Invoice Number (Shortcut ->F4)
Post on selected invoice (Shortcut ->F6)
Show posting detail on selected invoice (Shortcut ->F5)
Analysis - > Shows Company Analysis
Displays company history.
Shows all folios linked to the account regardless of status (Checked out, reservations, In-house, cancelled)
Transfer to another A/P account.
Window resizing -> Click to change the window view of invoices. Click a second time to return to default view.
Add a Relation -> New A/P (Guest, Company or Agent from existing list of Relations)
Print menu. Print options outlined below.
