| Description |
* Add Checkbox Option to Reprint CF Invoice
* When Checked
** Find All Transaction on the Same CFSI Invoice Date and the CFSI Reference #.
** Printing with this Option - Do not assign a new CFSI as it should use the actual/Original CFSI #
** Disable Update AR Button and Update AR Prompts when exiting screen for Reprints.
* When Unchecked - Auto-Assign new CFSI #
* Allow for Filtering by Customer
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