The Invoice Edit Listing screen is used to print an edit list of all transactions that appear in Customer Invoice Entry. This edit list may used to proofread transactions before printing. If mistakes are found on this edit list, they can easily be corrected by changing, deleting, or adding transactions. Once invoices and credit memos have been posted, then new transactions must be entered to correct any errors.

If an alternate bill-to address has been specified for the selected customer, then the alternate bill-to address information will print in place of the default customer address. Once updated, this screen will print all the invoice details before invoices are printed. The printout will show all line item detail to be printed on the invoice.