From the Navigation panel
Double click on Administration
Left click on Sale Run Sets
The Sale Run Sets browse window appears
Click on button New
The Sale Run Set entry window appears
Key in the Name of the Sale Run Set
This can be used for things like a monthly/weekly/fortnightly etc billing cycle with a $ value to generate mass invoices for customers based on the data set into the query
Click on the + next to the word And to start creating a query.
Click on Display Name - a drop down list appears for you to choose the data this query is based on
Click on Begins With - a drop down list also appears for you to choose a field relevant to the query you are trying to create
Click on Enter A Value - key in a value relevant to the query you are trying to create
Click on Save and Close to save this for future selection.
