Invoice Creation using the Tab Key

To speed up data entry during the Invoice creation process, the Tab key can now be utilised on the keyboard to select fields from Service Provider details to Add Line Item.

When the Tab key is pressed, a dotted border will indicate that the field has been selected, as illustrated below.

System Tips

• Click the Enter Key and the Service Provider list will be available to select from.
  

• Type in the Service Provider name and hit enter on the keyboard to select OR use the up and down arrow keys on the keyboard to navigate and then hit enter to select.
  

• Tab to the Add Service Provider button and click the Enter Key and the Add Service Provider dialog screen displays.
  

• Tab to the Drag and Drop Attachment and click the Enter Key and the Windows Open File dialog screen displays.
  

• Tab to the Approved by Client toggle box and click the Enter Key to set it to Yes or No.
  

• To select a Type, GST Code and Qty, simply use the Up and Down keys on the keyboard to select.
  

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