3. Select By - choose Order Number Range or Account Code Range then
enter the first and last order or account codes to be included.
4. Invoice Type - select whether to include All Types, or only Daily, Weekly or Monthly.
5. Click the Include a Date Range? check-box if you only want to view
orders for specific dates. Enter the date range required.
6. Click the Select Orders button. Note: any orders that do not fall within the
default acceptable profit range will have a tick in the Profit? column.
7. Click the Queried column for every order that you want to query and
prevent from being invoiced.
8. Save.
9. To unquery the orders to allow them to be invoiced, use the Print Invoices
program again to display the orders awaiting invoice (you can choose
Beginning to End for the Order Number Range to display all orders).
Click the Queried column to untick the box and unquery the order so that
you can Print Invoices.