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Remove Current Page - If you want to delete the current page from the invoice. 
 
Remove All Pages - To remove this batch of documents.
 
Clear Invoice Markers - If the process selected during Acquire was incorrect and you wish to manually mark the Invoices you can clear them first.
 
Previous - Moves to the previous invoice (Document)
 
Next - Moves to the next invoice (Document)
 
Mark as New Invoice - Mark the current document or invoice as the beginning of a new invoice or document.
 
 
 
 
 
 
 
 
 
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