Ability to view all invoices. You can perform the following functions:

• Change the status of invoices that have not been updated.
• Change the invoice date.
• Double-click on the invoice number to view all service tickets associated with the invoice.
• Unassigning invoice numbers on the selected invoice(s) will delete the invoice(s), and the tickets associated with the invoice(s) will be sent back to ticket entry.
• The Right-Click function allows users to email the invoice and scanned image(s) from this menu. It also lets users view the invoice, invoice with document(s), or tickets.  
• When the user drills down to the ticket level, they can also add scanned images at this level.
• The user can change line items on the tickets without unassigning the invoice.