Saving, Printing or Canceling an invoice

The four buttons at the bottom of the invoice window provide the following actions:

Save/Print invoice

The invoice will be processed and you will be prompted with the standard Fx-based print dialog box. From the dialog box you can preview the invoice printout or redirect the invoice printout to a floppy, printer, or file stored on your hard disk. The appropriate Qba databases are updated.

Save invoice

Same as ``Save/Print invoice'' except that the invoice will not be printed.

Save/print estimate

Saves the information into the Estimates database. Note, the client, inventory and summary databases are not updated when you save as an estimate.

Cancel

If you click ``Cancel'', Qba dismisses your invoice and ignores your entry. You will be returned to the client window as if nothing happened.