In this release we have added two new toolbar options to the Debtor Invoice Enquiry Screen.
The first, Receipt Invoice, can only be accessed from a part paid or unpaid invoice. If the invoice has been raised in the system currency, when selected this option will open the Debtor Receipt Screen in ADD mode with the debtor prepopulated. If the invoice has been raised in FX currency, when selected the Foreign Contra Screen will open in ADD mode with the debtor prepopulated and receiving/paying out flag set to receiving. If a record already exists on either screen, it will instead open on view mode on the current record for you to post or update.
The second new toolbar option, View Job, will take you to the respective Job Registration Screen showing the job that the invoice was raised against.
Both of these options can only be used if you have security permissions for the corresponding screens.