The Invoice Tool will periodically check for updates to the software and notify the user if any updates are available.
Users may also receive an email notification of an update and may obtain the update by clicking on the Check for Updates button on the F1 Analytics tab on the ribbon.
When an update is available, users will be prompted to download the update. The user will then be prompted to install the update. At any time during this process, the user may decline the update and continue using their current version of the Invoice Tool. The user can download the update and install at any time in the future.
After downloading an update, users can install the update in the Admin -> Version & Updates worksheet by clicking on the Update to New Version button. The Invoice Tool will automatically save a copy of the old version, rename the new version file, and transfer all data from the old version to the new version. See Version & Updates for more information.