• The Correction Invoice Link Report (7.13.6) displays the relationship between original invoices and their associated correction invoices. You can select a range of invoice numbers for which you want to see the correction invoices. The report can also be used to display the original invoices when you enter the selected range of correction invoices. This selection depends on the setting of the Sort by Original Invoice Number field.

• Use Invoice History Report (7.13.8) to view correction invoices by setting Correction Invoices to Yes.