In this case it's a negative receipt so I'm trying to print from Reports/Purchase Order-Receipts-Return List/Receipt and enter the RC number in the Receipt Number to and from range.

Anyway, do you know why the items on any Receipt would ever have the items with Invoice Status "Del" in Red and the items with the Invoice Status "Inv" in Black? This is the opposite of what it should be.

I can still open these receipts and post invoices on the items that have the Invoice Status "Del" so this so it's not a big problem. I just thought someone might be able to shed some light on why this occurs from time to time. As far as I understand it the uninvoiced items with the Invoice Status "del" should black because they are incomplete and the invoiced items with the Invoice Status "Inv" should be red because they are complete.