You can get to it via a button in the upper right-hand corner of
the view-invoice interface, assuming you're looking at an invoice that's
already been created/saved (and which has acqlid objects in a receivable
state), not one you're just now creating.
Signed-off-by: Lebbeous Fogle-Weekley <lebbeous@esilibrary.com> Signed-off-by: Mike Rylander <mrylander@gmail.com>