Re-print Selected Invoices

	This program provides for printing groups of invoices using a date range,
	and also based on the following optional selections:

		ship to state abbreviation  (Only or all but)
		customer account number
		salesperson  (matched anywhere in the field)
		miscellanous search data (any data in the master screen)

			Step #1

	Set the date range desired, and any other selections. Click on
	the SEARCH and Load List button. This puts all invoices that meet
	your search criteria into the list. NO Printing is done here.

	If you change a selection option, click SEARCH again to Reload the
	list box. Note that no more than 1000 invoices will fit into the 
	box. The actual count found is displayed on screen.

			Step #2

	Now, you may select (hilite) and print individual invoices from the list.
	You may List the detail (line items) of a selected Invoice.
	You may print ALL the invoices in the list box. Be careful !

	Note that you may remove invoices from the list to tailor a group
	you wish to print. 

			Comments

	This process does NOT set the Invoice Printed flag.

	Open invoices will never appear in the list box.

	Either the Current or History O/E files may be searched, depending
	on what you have selected on the previous window. Also all the 
	specifications set on the previous window wiil apply to the invoice(s)
	printed....
	EXCEPT only one copy of each  invoice is printed here.	

			Printing

	If individual invoices are printed, each invoice results in one
	Windows print Job, ie one invoice per job. However if printing all
	in the list, then the whole run is printed as one print job.