Sales Orders not yet Invoiced

This option simply provides a list of Delivery Tickets that haven't yet been invoiced.

Date Range. Enter the desired From and To date range.

Customer. If you wish to see tickets not invoiced for a single account customer then select the appropriate account reference from this drop-down list.

Credit A/C. Select this option if you wish to see tickets not invoiced for Account Customers only.

House A/C. Select this option if you wish to see tickets not invoiced for the House Account only.

Zap. Use this button to clear old / previous list that is displayed in the window, below. When the option to view tickets not invoiced is selected, the system display the logs from the previous session.

OK. Use this button to start generating the list of tickets that haven't yet been invoiced. Each time the option is run, the logs are added to any previous logs till you use the option, Zap to clear the logs.