Invoices (Open Batch) Child Form

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Use the Invoices (Open Batch) child form to see a list of and report on invoices related to the individual that are part of an open batch.

Invoices (Open Batch) Child Form Information

The Invoices (Open Batch) child form displays a list of invoices related to the individual that are part of an open batch. You see the following columns on the Invoices (Open Batch) child form:

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.
Proforma	Indicates whether the invoice is proforma.
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. The icons are also different if the form uses the updated user interface available with version 2017.

Icons		Actions
Classic UI	Current UI
		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.