Where is the Sales Orders Invoices transactions edited?

The correct answer pertains to the Processed Orders list, where users can access and edit transactions related to Sales Orders and their associated invoices. This consolidated view allows users to manage all processed orders and their statuses effectively. The Processed Orders list serves as a central location for tracking and modifying transaction details after they have been invoiced.

In contrast, the Customer Record is primarily focused on the profile and details of a specific customer, rather than directly editing transaction-related information. The Invoice Form is useful for displaying and entering details on individual invoices but is not the primary location for managing or editing multiple transactions. The Sales Orders list provides an overview of open sales orders and allows for initial transactions but does not function as the key area for editing finalized invoices and their statuses. Thus, the Processed Orders list is the most suitable option for editing Sales Orders invoices, as it reflects the completed transactions and allows for necessary modifications.