This is accessed via the button.
Bills that have not been shipped will display in black. Bills which have been marked as shipped will display in green.
The Bill Manager displays a number of columns from the data on existing bills. You may reorder the display by any column simply by clicking on its heading.
Select a bill to view/edit by either double clicking on it in the list or by clicking on it and then pressing the Open button located at the bottom of the display.
A bill may be deleted by clicking on it and then pressing the Delete button located at the bottom of the display. You will be asked to confirm the delete. A group of bills may be deleted by clicking on the first bill to be deleted, then holding down the shift key, and finally clicking on the last bill to be deleted. All bills in between will be highlighted. Then, press the Delete button . Alternatively, the Ctrl key may be used to select random bills in the list.
You can also copy (or "clone") an existing bill to a new bill by pressing the Copy button located at the bottom of the display. Copying an existing bill will copy all fields and detail lines to the next lading number.
You may use the Search box to quickly position the list of bills. The search will look in the column currently being sorted.