Invoice History Inquiry Drill Down Home | FAQs & Troubleshooting

 

Window Details
	Navigation
	Overview
	Fields

 

Related Topics
	Invoice History Inquiry

 

Navigation

Select Accounts Payable Main menu > Invoice History Inquiry. In the Invoice History Inquiry window, click the Lines tab and then click the Zoom button.

This task is available only if the Accounts Payable module is integrated with Purchase Order or Job Cost.

Overview

Use Invoice History Inquiry Drill Down to view additional invoice history information.

Fields

 

Invoice Number