A/R Family Orders (CRDSUMINQF)

Can be accessed by:

1. Menu 6640, Family Shortcut, F11

This screen will show all open invoices for the entire Family Group. From this screen you can choose: (5) Order detail, (X) select/deselect invoice for email (see F9 option), (F6) Print (hard copy), (F8) Email statement, (F9) Email selected invoices, (F10) Change sequence.