When searching for a customer Invoice in "All" invoices open screen which then brings up all Invoices under that customer you then click on a Invoice you want to open. Once opened, you then...
Hi DMSJEFF,
From you question posted , If you are trying to view the list of orders/invoices for a particular customer you may try this :
From the command centre click into sales > sales register > search by -customer > choose the customer > give the date range .
The system will generate all that has been recorded in MYOB for that customer , each time you click into the arow and view the actual invoice or order and exit it , MYOB will still remember what you have seached and continue to stay on the same page , Thus allowing you to work on all other orders or quotes.
You may also perform the similar search through Find Transactions and search by card .
Joshi