Invoices Child Form

Modules>CRM>Households>List Household>Household Profile

The invoices child form is located under the Accounting tab on the Household Profile and displays a list of all invoices for the household.

Invoices Child Form Information

The invoices child form displays a listing of all invoices for the household. This child form displays the following data columns:

Column	Description
Invoice Number	This is the number of the invoice for a transaction.
Salesperson	This is the NetForum user that entered the order that generated the invoice.
Batch	This is the batch that was selected to process this transaction.
Proforma	This column is checked for proforma invoices.
Posted	This is the date the invoice was posted to the general ledger.
Date	This is the date of the transaction.

Child Form Icons

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

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.