Invoices by Customer List

Window Details
	Navigation
	Overview
	Fields

Related Topics
	Cash Receipts Entry

Navigation

Select Accounts Receivable Main menu > Cash Receipts Entry. It the Invoice No. field, type an invoice number. The Invoices by Customer List window appears if more than one transaction contains the invoice number entered.

Overview

Use Invoices by Customer List to select a transaction if multiple records containing the invoice number entered in the Cash Receipts Entry window are found.

Fields

Invoices by Customer List List Box