A/P Invoice History Inquiry

 

Window Details

 

Navigation

 

Overview

 

Fields

 

 

Related Topics

 

 

Tax Detail (Purchases)

Additional Fields

Memo Maintenance

Item Text Inquiry

A/P Invoice History - Addresses

Credit Card Invoice/Payment Transfer Details

Invoice History Inquiry Drill Down

Asset History

Comment Text

Accounts Payable Options

 

Navigation

Access this window using one of the following methods:

Note This task is available only if the Track Detailed Invoice/Payment History check box is selected in the Accounts Payable Options window.

Overview

Use Invoice History Inquiry to view detailed invoice information, distribution detail, credit card transfer detail, sales tax information, and payment information. You can use this task to access invoice history information when handling a vendor phone inquiry.

If the Purchase Order module is installed and set up, you can access purchase order invoice information for invoices entered in both applications.

If the Accounts Payable module is integrated with Job Cost, you can access Job Cost distribution information.

If the Accounts Payable module is integrated with Production Management, you can view work ticket information.

The Payments tab is not available for adjustment invoices. To review payment information, refer to the original invoice.

Fields

 

Invoice No.

 

 

 

1. Main

 

Invoice Information

 

 

 

2. Lines

 

Lines List Box

 

 

 

3. Payments

 

Payments List Box