After an install has been completed, I go back to file rebates for our customers. Part of that filing process is to add the model and serial numbers, along with the AHRI number to the invoice. I'm finding now that I cannot do that once the invoices have been batched and exported. I can chose the Update Invoice Details option on the invoice, and paste new information to it, but the Save function has been disabled. This is causing an inconvenience, because now, in addition to saving a copy of the invoice, and a copy of the AHRI certificate, I now have to add that information to the job summary, then screen shot it, to save. Please, please Please restore the ability to update the invoices after they have been batched.
