Viewing All Cashiered Orders

Only Cashiered Invoices and Counter Sales display on the Cashiered tab.


To view all Cashiered Orders:

  1. From the Main shortcut bar, select Work in Progress, Saved Estimates.

  2. Select the Cashiered tab.

  3. To just view Job information in the Details section (at the bottom of the window), click an Order.

  4. To open an Order window, double-click an Order, or select it and click View.

  5. The Invoice window displays.