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