FasTrax POS Lifeline Documentation

Invoice Worksheet in POS

1. Remove – Removes the selected row from the invoice
2. Edit – Edits the selected row on the invoice
3. Add – Brings up a window to add a new vendor part to the invoice
4. Print – Generates a printable worksheet of the selected invoice
5. Apply – Applies the invoice to invoice
6. Cancel – Cancels out of the invoice worksheet screen