Invoice Listing - does not show all invoices?
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Most likely you have enabled the module of 'Filter By Salesman'...
Also go to General Maintenance > User Maintenance, Edit User... look into the tab of Document Control By Agent to see if you have enabled the checkbox of Filter By Sales/Purchase Agent and find out the agent codes that are permitted.
With this control, when user login using this User ID, he will only be able to view the bills generated by the permitted agent.
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