Invoices (Closed Batch) Child Form

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Use the Invoices (Closed Batch) child form to list and report on invoices related to this individual that are in batches that have been closed.

Invoices (Closed Batch) Child Form Information

This topic covers information you can see on the Invoices (Closed Batch) child form. The child form displays the following information:

Column	Description
Invoice Number	Displays the invoice number.
Customer	Displays the customer name from the invoice.
Batch	Displays the batch the invoice is part of.
Open	Indicates whether the invoice is open.
Date	Displays the invoice date.

Child Form Icons

Use the following icons to work with child forms. Not every form will have all of the icons listed.

Icons		Actions
		expand/close icon to expand or close a child form.
		goto record icon to view that record's profile page.
		add icon to add a new record to the child form.
		edit icon to edit a record on the child form.
		delete icon to delete a record on the child form.
		grandchild form icon to expand or close a grandchild form.
		new window icon to open a child form in a new window.
		more info icon to see more information about the a record on the child form.
		linked headings to sort the records.
		refresh the data in the form.
		export the data to a quick report for download.