Accounts Receivable - Invoice Inquiry

The Invoice Inquiry module allows you to view any invoice in the system.

Cust. No.

Enter customer account number desired. If the customer number is unknown, press <Enter> and go directly to the invoice number field.

Invoice no.

Enter invoice number to be inquired on.

View Detail Lines

Click Next to view detail lines.

Click Cancel to quit.

If the user chooses to view detail lines, a further prompt will appear at the bottom of the screen under the detail lines.

Cancel/View/Clear

Click Cancel to return to main menu

Highlight line you want to view and click View. This allows you to see the GL distributions.

Click Clear to return in the customer number.