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When I have AR Invoice History Inquiry open is there a button to click to find out payment information, date inv paid, check number, amount, etc? Besides going to AR Customer Maint or Inquiry, finding the invoice and clicking on it that way.
I was trying to change a customer number, but when I went to Utilities and tried to use Delete/Change, I got the message that I was unable to proceed with unposted data in A/R Invoice Entry.
When I looked at the A/R invoices, I was unable to select…
