David Waldmann
Active Member
   

Live to work, or work to live?
Posts: 1919
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Unfortunately, I don't know of any way to print a list. I'd think you would have the option of printing before you generate. I suppose that the data must be there for Data Export or a Crystal Report. As for editing an existing one, first enter the Vendor Name, then do a lookup in the Invoice Number field. It will show you a list of what's already been entered. If there's nothing there, there are none.
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