To view your posted and un-posted transactions together you can use the ‘Find AR Transactions’ form located in the ‘Accts Receivable’ menu.
You will first see the following selection screen as below.
From here you can choose to select a range of document dates, a transaction range, an invoice, an amount, a creditor/vendor code and you can choose your sort order, currency or whether you only want posted/un-posted/paid/unpaid invoices in the transactions returned.
Once you have pressed ‘OK’ the following form will be displayed showing the invoices and manual cheques/checks that matched your selection.
Double click the transaction you wish to view to see the entry in detail as below. It is a read only view thus why the form is grey.
From the main listing of all invoices, at the bottom of your screen you have some more options including print if you wish to create a printed version of the invoice.