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  • Accounting Sales Report vs Inventory Sales Report
  • Create List of Pending Invoices
  • Discount Reports
  • How do I remove an internal provider that is linked to the sales report for an external prescription?
  • Payment Report Options for Services Rendered
  • Payment Search
  • Receipts Report - Location Due
  • Refund Report Explained
  • Report for Total Sales for Contacts and Glasses
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Create List of Pending Invoices

  • November 10, 2021 20:04
  • Updated

The following instructions are to create a list of pending invoices. 

Instructions

  1. Access Accounting > Invoices.
  2. For the Approval field, click 'Pending.'
  3. Click 'Search.'
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