Hi, We have just started using the navigation lists and noticed that sales / invoices that have a status of history don’t show the transaction detail on in the information pane.Does anyone know if there a setting that can be changed to show the detail? Thanks for your help!
—————————— Cindy Creed Accounting Systems Administrator Synergent Portland ME ——————————
Hello Cindy! If you are using sales transaction entry for your invoicing … Along the top of the screen there is a box labeled restrictions, check to see that “include historic transactions” is selected.Ā We don’t use Invoice Entry so I’m not familiar with how that appears in Nav lists.
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