Transition Invoice Look-Back Report
This is a special page that is used to look-up transition invoices. Use the form at the top to help filter the results. The transition invoices will show up below the main search form. Once the values are returned, use the drill-down links to go directly to the part of the invoice that is in question.

The look-back date may be set to any date in the past. The application will look-back to that date and time and show what was in transition status at that time. All invoice amounts (amounts, costs, and profits) are grabbed from the invoice line items. All payments made to date have both been applied to the invoice and deposited.

Please note, once a transition invoice is completed, it must be flipped back into a normal customer invoice for it to show up on receivables, sales tax reports, and on the income statement (P&L).