Work In Progress
Complete
This Work In Progress screen is used to display the current open invoices, credit notes and counter sales, i.e. those that are in progress, on hold, or completed.
This is a standard select screen. As well as the date range you can select by:
Type - can be set to All, Counter Sales, Credit Notes or Invoices
Status - can be set to All, Completed, In Progress or On Hold
Location - the practice location where the charge was created.
The column headings need no explanation.
Double click a charge to view it.
Press the Report button to print the Work In Progress report.