I need to run a test that requires me to post an invoice so it shows up in A/R Invoice History Inquiry.  Currently, I go to Sales Order > Main > Invoice Data Entry.  I bring up the invoice, and then I click Accept.  However, I cannot bring up the in A/R Invoice History Inquiry.  There is no record of the invoice in it.

Do I need to do something else to have the invoice show up in A/R Invoice History Inquiry?