The Work In Progress screen is displays the current open charges i.e., those invoices, credit notes and counter sales that are in progress, on hold, or completed.

Charges can be filtered by:

  • Type - can be set to All, Counter Sale, Credit Note or Invoice
  • Status - can be set to All, Completed, In Progress or On Hold
  • Date Range - by default, charges for all dates are displayed. To only display those charges created on particular dates, untick All and enter the date range
  • Location - the practice location where the charge was created.

Press the:

  • View button to view the selected charge. Double-clicking a charge also does this.
  • Print button to print the selected charge.
  • Mail button to email the selected charge.
  • Report button to print the Work In Progress report.
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