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History

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The History tab is added to view all changes to a specific invoice and invoice line link.

 

On this tab the following fields can be viewed:

 

hmtoggle_plus1Document History

This list box displays the status history of the selected invoice.

 

It is populated with the debtor invoice status, status change date, surname, first name, middle initial and employee ID from the Debtor Invoice Status History table, for the selected customer, changed by employee and invoice number.

hmtoggle_plus1Line Link History

This list box displays the status history of the Line link.