It is not possible to return to Invoices and Credits via the batch once it has been closed. This program, however, makes it possible to select a Supplier's Invoice from the list of Invoices (and Credit Notes) that are displayed as a result of defining selection criteria. If the batch has not been updated it is possible to edit invoices from this program.
The Sub Claim Options gives additional filtering fields related to Subcontracts.
Filter Criteria
Enter the required filter criteria and then apply the filter. A list of Purchase Orders that meet your filter criteria will be displayed.
Edit/View
Double click in the first column to view the selected Purchase Order.