Preview Additional Invoice/Report Pages

Things To Note

• You can reload an Invoice at any time by pressing the F5 key

How To

1. Open your Report Pro software

   1. Select the Change Work Order button to choose the work order you want to preview

   2. From the left list select the invoice style you would like to view

   3. From the heading section marked Page

      1. Zoom In button - view the report on screen in normal size

      2. Zoom Out button -  view the report on screen as a whole page

      3. Prev button - view the previous page of the report on screen

      4. Next button - view the next page of the report on screen

      5. Selecting the Reload button, or the F5 key on your keyboard, will reload current data for the selected report.

         1. Data loaded is based on the open record in your management system. If no record is open the information from the most recently processed record will be loaded.