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Access this window using one of the following methods:
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Select Accounts Receivable Main menu > Customer Maintenance. In Customer Maintenance, click the Invoices tab, select the invoice, and then click the Invoice History button.
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Select Accounts Receivable Main menu > Customer Maintenance. In Customer Maintenance, click the Transactions tab, select the transaction, and then click the Invoice History button.
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Select Sales Order Inquiries menu > Invoice History Inquiry.
This task is available only if Yes or Summary is selected in the Retain in Detail field in Accounts Receivable Options.
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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.
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1. Main |
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2. Lines |
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3. Payments |
| Payments List Box |
