Invoice History

<body topmargin=0 leftmargin=0 marginheight=0 marginwidth=0> <table cellpadding=0 cellspacing=0 border=0><tr> <td valign="top" colspan=2 height=90 BGCOLOR="#CC9900" TEXT="#080000" bgproperties="fixed" background="074005a0dwnjzk.gif"> <div> <FONT SIZE="1" COLOR="#000000" FACE="Arial" ><B>Return To -</B></FONT><B> </B><A HREF="id136.htm" TARGET="_top" TITLE="Accounting System"><U><B>Accounting System</B></U></A><B>  </B><B>   |     </B><B> </B><FONT SIZE="5" COLOR="#FFCC66" FACE="Harrington" ><B>Print Shop Manager</B></FONT></div> <div> <A HREF="id137.htm" TARGET="_top" TITLE="Menu"><U><B>Menu</B></U></A><B>   |   </B><A HREF="id126.htm" TARGET="_top" TITLE="Open Invoices"><U><B>Open Invoices</B></U></A><B>   |   </B><A HREF="id125.htm" TARGET="_top" TITLE="Statement"><U><B>Statement</B></U></A><B>   |   </B><A HREF="id127.htm" TARGET="_top" TITLE="Apply Payments"><U><B>Apply Payments</B></U></A><B>   |   </B><A HREF="id128.htm" TARGET="_top" TITLE="View Payments"><U><B>View Payments</B></U></A><B>   |   </B><A HREF="id129.htm" TARGET="_top" TITLE="Operation Summary"><U><B>Operation Summary</B></U></A><B>   |   </B><A HREF="id130.htm" TARGET="_top" TITLE="Detailed Aging"><U><B>Detailed Aging</B></U></A><B>   |   </B><B>Invoice History</B></div> </td> </tr><tr> <td valign="top" width=30 BGCOLOR="#FFFFFF" TEXT="#080000"> <div> <B> </B></div> </td> <td valign="top" height=390 BGCOLOR="#FFFFFF" TEXT="#080000"> <div> <B><IMG SRC="14b1b1a0.gif" border=0 width="283" height="282" ALIGN="LEFT" HSPACE="5" VSPACE="0">Invoice Payments / Adjustments</B><I>.</I></div> <div> <B>Invoice history is a quick way to find dates and amounts for prepayments, adjustments and payments for every invoice in a customers account.  By faxing this directly from the program many disputes or misunderstanding can be quickly and easily resolved.</B></div> <bR> <div> <B>If a payment was applied to the wrong invoice, the customer will be able to see it immediately.  This list and the </B><A HREF="id126.htm" TARGET="_top" TITLE="Open Invoices"><U><B>open invoice</B></U></A><B> list can go along way towards clearing up problems.</B></div> <bR> </td> </tr></table></body>