Show Sales Documents
The Show Sales Documents sub-component displays all sales documents (i.e. Invoices and Credit Notes) within the system. This screen is accessed via the Documents menu (Documents>Show Sales Documents).
The table details all transactions with sales documents related to them. To view a particular document, double click on the relevant document icon within the Sales Document column. This launches the Document Editor component.
Please note that Credit Note documents are identifiable as they have negative amount totals