Invoice Search screen
To quickly find an existing invoice, go to the Sales Invoicing screen. Make sure an invoice is not currently displayed (click Clear or Save if one is shown) and click the down arrow in the Invoice Number field. This will display a list of the most recently saved invoices. Using the customer and dispatch search filters at the bottom of the screen, you can find any invoice. This is true regardless of whether the invoice is on hold or has been posted.
Select the desired invoice and click OK to recall it.
How do I get to this screen?