When trying to reprint an Invoice, or Credit from SL Customer Transaction Enquiry for the View Invoice, or view Credit Note, to actually show the selected transaction. At present the View is only populated with the Customer account information but nothing is shown elsewhere. The drop down to select an Invoice, or Credit number does not include the selected transaction. The SL Customer Transaction Enquiry used to have a View Sales Orders / View Sales Returns buttons from which you where able to reprint Invoices or credits, live or archived.
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