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Window Details |
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Related Topics |
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A/R Invoice History Inquiry | ||
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Access this window using one of the following methods:
- Select Accounts Receivable Main menu > Invoice History Inquiry. Select a Sales Order invoice that includes multiple deposits. Next to the Deposit field, click the Deposit Information button.
- Select Sales Order Inquiries menu > Invoice History Inquiry. Select a Sales Order invoice that includes multiple deposits. Next to the Deposit field, click the Deposit Information button.
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Use this window to view a breakdown of the total deposit amount for an invoice when multiple sales orders with a deposit have been applied to the invoice.
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| Sales Order No. | Reference Number |
| Check No. | Deposit Amount |
