Retrieve Invoice |
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Posted: 18-Apr-2007 at 08:51 |
Retrieve Invoice To retrieve a previous invoice, first retrieve the customer. If the customer is the default cash sale account the following screen will appear - Enter the invoice number and if found, the invoice will appear in the POS screen.
If the customer is any customer other than the cash sale account, a screen will appear giving you all the invoices for that customer. As you move down the left column, all parts for the specific invoice will display on the right. Enter, double click or F10 to retrieve the invoice. Once the invoice is retrieved, press F10 to reprint or F9 to clear the screen.
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