9. Click the Close button. 10. Make sure the selection is changed in table Customer invoice journal to: Sales order Invoice Delivery Invoice Date Voucher all name No 10001 Default 596.82 USD Retail 11. Make sure the selection is changed in table Customer invoice lines to: CW CW Unit percent No 22 oz. 1.00 ea 3.99 3.99 0.00 0.00 Water Bottle 12. Change Mark from 'No' to 'Yes'. 13. Click the OK button.
9. Click the Close button. 10. Make sure the selection is changed in table Customer invoice journal to: all Sales order Invoice Delivery name Invoice Date Voucher No 10001 Default Retail 596.82 USD 11. Make sure the selection is changed in table Customer invoice lines to: CW CW Unit percent No 22 oz. Water Bottle 1.00 ea 3.99 3.99 0.00 0.00 12. Change Mark from 'No' to 'Yes'. 13. Click the OK button.
Task2.docx