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The Edit Invoices list displays all rejected invoices, each of which has a status of Pending or Rejected. It is similar to the IMOS - Create Invoices list, but it also includes a Transaction Number column.

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The Edit Invoices list is a standard IMOS list, so you can sort it, filter it, do a IMOS - Quick Search, and create custom Views for it. You can use logical operations to filter particular columns in the list.

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titleRelated Config Flags


CFGActSearchByEntryDate