The Table Invoice Cycle -> Clients

In this table, the customers to be included in an invoice run are selected before the run is executed.

The table lists the customers with both their ID code (ID Client) and their complete name (Name Client). The actual selection of a customer to be included in the invoice run is made via checkbox in the column Active. Marking this checkbox by clicking on it selects a customer, unmarking the checkbox deselects him from the list.

In order to make the selection process easier, two buttons are provided in the toolbar: clicking the button Select All automatically selects all customers while clicking the button Deselect All deletes all marks. After using these buttons for pre-selection, individual settings can still be changed manually.