Outstanding Invoice

The Truckers Helper provides the capability to print outstanding invoices for all billing records (i.e., invoices that do not have the Invoiced check box selected in Billing). The Truckers Helper prints the invoice then places a check in the Invoiced check box.

To Print Outstanding Invoices:

1. From The Truckers Helper Main menu bar choose Reports. From the Reports pulldown menu choose Invoice. From the Invoice pulldown menu choose All Outstanding. The Print Outstanding dialog box is displayed.

2. Click Yes to import to Accounts Receivable.

3. The Truckers Helper imports the invoice to Accounts Receivable in Income & Expenses. (Invoices are numbered starting from the last numbered invoice and the current date.)

4. There is no print preview. If you wish to change or edit an invoice see also ProNumber Invoice.