Review/Modify Invoices Buttons

If available, click the link for more information about its form or process.

	Customer Information: Use this button to open the Maintain>Accounts Receivable>Customers form where you can change or add customer information. Each time this button is selected a new Customers form is opened.
	Distribution Code Information: Use this button to open the Maintain>Distribution Codes form where you can create or modify a distribution code. Each time this button is selected a new Distribution Codes form is opened.