On the screen for processing open items, you can display an entire open item.
To display open items, proceed as follows:
Place the cursor on the open item, but not on the amount or cash discount fields.
Double-click the open item or choose
To go to the next open item in the list of displayed open items, choose
To go to the next open item in the document, choose
To go back to the list of open items to be processed, choose
Back
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