View Invoice in Batch/History

** This utility is under development and is not yet available. **

The primary purpose of this inquiry is to view or reprint posted invoices using the format of the Miscellaneous Invoice screen.
Invoices can be select from Current, Batch or History.

If Batch is selected (posted with Daily Close 1, but not 2 or 3) or History (posted with Daily Close 2), the invoice header, details and services may be viewed, but any changes will NOT be saved.
To change the Salesman assigned to the Invoice, use Change Salesman In Invoice History.
Invoices from Batch and History can also be re-printed.

If Current is selected (not posted), the program accesses Miscellaneous Invoices, where any changes will be saved.

Invoices in Batch and in History also display the DBR number on which they were posted.
This is displayed below the Location on the first screen.