Invoiced Items

To view all Invoiced Items, navigate to the tab and click on the icon. This will display the Invoiced Items lookup screen.

To view a particular Invoiced Item, double-click on the appropriate row. This will allow you to view the Invoiced Item details.

You also have the ability to change an Invoiced Item on this screen, and re-send (i.e. via email) to a Customer.

Make sure to save your changes before exiting the screen.