Open the 
Posted Service Invoice window.
Contains service invoices that have been posted.
The window is very similar to the Service Invoice window. It consists of a header with FastTabs for various types of information about the invoice, and lines with details about the items, resources, G/L accounts and/or costs that were invoiced. You cannot change the information in the fields of this window.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |