Invoicing Keyboard Shortcuts

The following keyboard shortcuts are specific to the Invoicing Module in DynaStar™.

Key	What It Does
CTRL + I	Creates a new Invoice
CTRL + M	Adds a Miscellaneous Cost

Applicable Area	Key	What It Does
Search Tab	CTRL + Enter	Double clicks the selected row
Available POs and Invoices sub-tabs	ALT + UP Arrow	Moves to the top row of the grid
Available POs and Invoices sub-tabs	ALT + Down Arrow	Moves to the bottom row of the grid
Available POs and Invoices sub-tabs	Space Bar	Selects a PO's Tag to Close Checkbox
Available POs sub-tab's items grid	Space Bar	Selects an item's checkbox (so it can be invoiced)
Invoices, Miscellaneous Cost, and Assign Batch sub-tabs	CTRL + S	Saves a record
Invoices and Miscellaneous Cost sub-tabs	ESC	Cancels an action
Any field that has a drop-down list	ALT + Down Arrow	Opens the drop down list
Any field that has a drop-down list	ALT + Up Arrow	Closes the drop down list

BACK