User`s manual

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Select yes to continue and Commlink
system will delete the item and then
automatically recalculate the invoice totals.
Exit will not save the invoice but will close the invoice window.
Use this button to recalculate the invoice totals after changes have been
made.
If your invoice is correct, use the release button to create and queue your
invoice. Once released an invoice cannot be brought back to be altered
or changed again. To send the invoice the user must perform EDI.
Select yes to proceed or no to return to and/or change your invoice.