Multi-Tab Invoicing

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Work on multiple invoices simultaneously with tab management.

Creating New Tabs

  1. Click the + button in the tab bar
  2. A new tab opens with empty invoice
  3. Start adding items to the new tab

Switching Between Tabs

Click any tab to switch. Your work is automatically saved when you switch tabs — no data loss, even with unsaved invoices.

Multiple invoice tabs open simultaneously

Multi-tab invoicing in SheetERP POS Invoice

What Each Tab Remembers

  • Header: Type, date, details, number
  • Line items: All items with quantities and discounts
  • Totals: Subtotals, discounts, final amount
  • Search state: Filters and list panel selections
  • Discount: Global discount setting

Closing Tabs

  1. Click × on the tab
  2. If the tab has data, you’ll see a warning
  3. Confirm to close and discard data
  4. Cannot close the last remaining tab

⚠️ Warning: Closing a tab permanently discards its data. Save the invoice before closing if you need it later.

Next: Learn about Customizing Your Workflow.

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