15 - Bills list :
- simple click on a bill line in the list to load the corresponding order. - "shift" key held down and click on a bill line to remove "at the surface" (for identification levels 1 & 2) or definitively (for the administrator) the concerned bill. |
BILLING PROGRESSION MARKER |
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NP : order not printed PT : order printed but not collected OK : order printed and collected XX : removed order |