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- You have not linked any jobs to this customer.
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- "Track Reimbursables" is not checked for any job linked to this customer.
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- Purchases - Other
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- Purchases - Professional
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- Purchases - Item
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- Purchases - Service
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- Sales - Other
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- Sales - Professional
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- Sales - Item
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- Sales - Service
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- Any changes you have made to this purchase will be saved before it is printed.
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- Any changes you have made to this sale will be saved before it is printed.
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- This recurring purchase will be recorded before it is printed.
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- This recurring sale will be recorded before it is printed.
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- The purchase you have just entered will be recorded before it is printed.
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- The sale you have just entered will be recorded before it is printed.
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- There is no purchase to print.
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- There is no sale to print.
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- Imported ^1
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- ^0, ^1
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- Don't R&ecord
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- Since the characters '*' and '?' are used as wildcards when reporting, you shouldn't use them in your ^0 number.
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- Reversal; Invoice No.
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- Reversal; Purchase No.
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- D&elete Pending Sale
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- D&elete Pending Order
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- R&everse Sale
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- R&everse Purchase
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- D&elete Sale
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- D&elete Purchase
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- &Erase Sale
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- &Erase Purchase
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- &Erase
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- Changing the invoice type will erase all line items.
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- You may not change the type of a reversing ^0
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- You may not change the type of a recorded ^0
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- sale
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- Purchase
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- The discount may not be more than 100%.
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- VAT percent may not be greater than 100%.
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- Preparing reversing entry...
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- Sale;
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- Purchase;
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- Transfer from deposits
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