A/R Invoice History Inquiry

 

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Create an Invoice History Lookup View

Overview

     

Fields

     

 

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Access this window using one of the following methods:

This task is available only if Yes or Summary is selected in the Retain in Detail field in Accounts Receivable Options.

Overview

Use Invoice History Inquiry to view detailed or summary invoice information. Use this task for access to invoice history information when handling a customer phone inquiry.

If the Sales Order module is installed and set up, you can access sales order invoice information for invoices entered in both modules.

If the Accounts Receivable module is integrated with Job Cost, you can access Job Cost retention information.

Fields

 

Invoice Number

 

1. Main

Invoice Information

 

2. Lines

Lines List Box

 

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