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This text refers to program version 4.0  

Operations Menu - Purchase Invoices - Invoice Status

This command creates a quick report, only available through this menu. This report summarises all aspects of the Purchase Invoice, including Purchase Accounts and payment history.

In the Invoice History section showing the payment history, you can double-click on a transaction number (Purchase Invoice Number, Credit Note Number or Payment Number) to view that Invoice, Credit Note or Payment.

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