Source Step 47 - Customer Invoice: Actions menu

FS v2 mobile design reference - supporting browser screenshot and extracted notes

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47 — Customer Invoice: Actions menu

Description

The invoice Actions dropdown is open on INV01-0223 exposing all of the processing / printing / inquiry / approval actions.

Menu groups

  • Processing: Hold, Release, Retouch, Re-classify (blank)
  • Corrections: Reverse
  • Print and Emailing: Print Invoice, Email Invoice
  • Other: Reset Invoice Price, Copy Order Line
  • Inquiries: Customer, Customer Reports
  • Reports: AR Edit Customer Details
  • Approval: Approve, Reject
  • Create Actions: Create Note