Invoice Summary Inquiry

The Invoice Summary Inquiry allows you to view the invoice summaries created in Invoice Summary Additions.

Receivable Group

Your default receivable group will appear here. If you are authorized to change the group code, you may do so by re-keying the field or typing 00 at the field to change.

Customer

Enter customer account number. If account number is unknown, press <Ctrl+F>. If the invoice number is unknown, press <Enter> to go to the invoice number field.

Invoice No.

Enter invoice number.

View Summary Lines

• Click Next to view summary lines.
• Click Cancel to quit.  If the user chooses to view detail line, a further prompt will appear at the bottom of the screen under summary lines.

Cancel/View/Clear

• Click Cancel to quit.
• Highlight line and click View to view details. 
• Click Clear to view another invocie.