Invoice ➔ Entries ➔ Recurring invoices ➔ Generate
Note: There might be other menu paths that contain the Invoice code field.
This screen is displayed once the icon at Invoice code is clicked.
Note: It is possible that not all the columns in the overview are displayed. You can add or delete columns as required. For more information on how to customize the displayed columns, see Inserting and deleting columns.
Click this to search for the entries based on the search criteria.
Click this to clear the search criteria.
Type the number of rows to be displayed for each page. If you have set the default number of rows to 10, then 10 rows will be displayed. Therefore, if you have more than 10 rows listed, the Previous and Next buttons become available.
Click this to return to the previous page of entries.
Click this to display the next page of entries.
Select the required option to filter the invoice code that starts with or contains a certain letter or word.
Type a full or partial invoice code to search for the sales invoice. The invoice code is based on the Invoice code defined at the invoice code maintenance (go to System ➔ Logistics ➔ Invoice codes, select the relevant invoice code, and click Open).
Type a full or partial invoice code description to search for the sales invoice. The description is based on the Description defined at the invoice code maintenance (go to System ➔ Logistics ➔ Invoice codes, select the relevant invoice code, and click Open).
Click this to select the selected invoice code.
Note: This button is enabled only if an invoice code is selected.
Click this to view and the details of the selected invoice code created at the invoice code maintenance (go to System ➔ Logistics ➔ Invoice codes, select the relevant invoice code, and click Open).
Click this to create an invoice code. For more information on how to create a new invoice code, see Creating and maintaining invoice codes.
Click this to exit.