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Introduction
This document provides instructions for
Procedurereport gives you all of the Invoice Categories you have on your system. You can choose to sort by description or number and output to either the screen or a printer.
Procedure
From the Optifacts Main Menu:
Select Option 5 – Report Generators and press Enter.
Select Option 4 – Pricing Database Reports and press Enter.
Select Option 3 – Invoice Master Categories and press Enter.
- Follow the on-screen prompts.
The following is an example of the report output to the screen.
To view and download these instructions as a PDF file, click on the following document image.
View file name Invoice Master Categories Report.pdf height 250