We have a SO that is giving us fits.
 
We printed an invoice, marked it as printed.
 
Customer asked us to email copy so we tried printing again. However, after clicking "Print" the print screen just goes away - it doesn't give you the "print where?" dialog.
 
A few other factors:
 

• The invoice IS released and marked as Printed, as the flag in SO-A opening screen shows P, and if you try to edit, you get the "This SO has been assigned invoice #, not posted, yada yada".
  
• There are two deposits applied to the SO.
  
• The amount of the SO as shown in the opening list, and the Total if you open the SO, is just the Freight amount.

 
I'm hesitant to post the invoice, as I'm afraid it's not properly "printed" even though the paper invoice looks fine - all lines invoiced with a zero balance. I can't try posting it and printing the COGS report, because we have a custom add-on the issues material and enters finished production during posting, so it doesn't show anything.
 
What I'd like to do is find where the "P" is coming from so I can change it to "N" and re-print it. I tried BKARINV (just an X or Y there) and BKARHINV (invoice not posted so it's not even there yet).

Thanks. That took care of it.
 
I don't know if I needed to, but I also edited BKARHIVL  *.RTS because the Second Description Lines were still P.