If the
Job Cost module is integrated with Accounts Receivable, the applicable
job number and retention amount appears for each invoice. Line detail
information for Time and Material invoices processed through the Job
Cost module is summarized as a single line.
If the
Job Cost module is integrated with Sales Order, the job number and
retention amount appears for each invoice updated from the Sales Order
module. The retention amount appears only if the Track Job Cost Retention
Receivables check box is selected in Accounts
Receivable Options.
If the
Customer Relationship Management module is installed and the invoice
was created from a Sage CRM sales order, ** Sage CRM Customer ** appears
next to the customer number, and the Sage CRM user ID and Sage CRM
opportunity are displayed.
If you
are using the bill-to/sold-to feature, the invoice history will appear
only for the sold-to customer.
Invoice History
Inquiry (Customer Maintenance)
