If you created a cash transaction from Invoices or Purchase Invoices using the 'Create Cash In' or 'Create Cash Out' Operations menu functions or the 'Create Collection Cash In' or 'Create Collection Cash Out' Maintenance functions, you can use this function to produce a report listing those Invoices or Purchase Invoices. If you created the cash transaction from a Receipt or Payment using the 'Create Cash In' or 'Create Cash Out' Operations menu functions, the report shows the original Invoice or Purchase Invoice.You can then open these Invoices by clicking the Invoice Numbers in the report.

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