View Invoice History
Use the invoice history inquiry to view/print posted invoices.
Enter the invoice number if known or a sales order number starting with an "S". If neither invoice or sales order are found then if a valid debtor number has been entered the all the invoice history invoices are displayed in the popup for selection.
If all of the above fails the a search for a debtor is preformed. If found then select the debtor and then select the invoice no.
If a credit note exists then double click on the credit note to print the credit note.