Invoice History Inquiry Drill Down

 

Window Details

 

Navigation

 

Overview

 

Fields

 

 

Related Topics

 

 

Invoice History Inquiry

 

 

 

Navigation

Select Accounts Payable Main menu > Invoice History Inquiry. In the Invoice History Inquiry window, click the Lines tab and then click the Zoom button.

This task is available only if the Accounts Payable module is integrated with Purchase Order or Job Cost.

Overview

Use Invoice History Inquiry Drill Down to view additional invoice history information.

Fields

 

Invoice Number

 

 

© Sage Group plc 2019. Privacy Policy | Copyright/Trademarks