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.


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