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| Authorized | Review | Bad/Denied | Ready | Done | Home |
|
Select
( all) |
Invoice
#
|
Customer
Name
|
AVS
|
A-Code
|
Date
|
Amount
|
| 343 |
Bill Smith
|
Bad
|
A-23456 | 7/6/01 | 67.90 | |
| 344 |
John Walters
|
Bad
|
A-23567 | 7/6/01 | 50.87 | |
| 348 |
Steve Johnson
|
Bad
|
A-24567 | 7/5/01 | 340.92 |
| Selected Items | Selected Items | TOTAL |
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