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Viewing the Total Amount Due for Selected Invoices on the Invoices Screen

Procedure

To view running totals, the total amount due for selected invoices on the Invoices screen:

  1. Select the customer. How?

  2. Select the Invoices tab.
    The Invoices screen appears.

  3. In the Search Results section, select the check boxes for the invoices for which you want to view the total amount due.

  4. Select the check boxes for the invoices which you want to include in the total.

  1. Move the mouse over any check box.
    A tool tip displays the Total Amount Due for the selected invoices.

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