Invoice History Inquiry (Customer Maintenance)

 

Window Details

Navigation

Overview

Fields

 

Navigation

Select Accounts Receivable Main menu > Customer Maintenance. At the drop-down button, select Invoices Inquiry.

Overview

Use Invoice History Inquiry to view invoice information for the selected customer.

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

Fields

 

Invoice History Inquiry List Box