Menu: Business > Customer/Vendor > Find Invoice/Bill > 'Invoice/Bill ID'
> 'contains' > "Use Next" or whatever text you changed it to. (without
quotes)
Then you can select the one you want and use the view/edit button to
adjust from there.
Regards,
Adrien
On 9/1/22 1:25 PM, Eric Hammond wrote:
Thanks Adrien,
I understand the complexity of the data-base, and re-using them would be great.
But....
Please tell me how you find them?
(there are a LOT at this point)
Once I Unpost and clean up incorrect invoices or bills they seem to vanish when I close
its tab in the "Accounts" ribbon.
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