Customer Invoice Inquiry
The Customer Invoice Inquiry screen is used to view a specific invoice. When you enter an invoice number and type, the software automatically reads the invoice file and displays information on the screen. This is particularly useful when the invoice number is known, but perhaps not the customer code or job.
If an Accounts Receivable invoice is found, the Accounts Receivable Invoice Inquiry window will open. If Multi-Currency processing is being used, The Accounts Receivable Invoice Inquiry window will optionally display certain ‘local currency’ information on invoices assigned to print in a ‘local currency’.
If an Order Processing invoice is found, the Order Processing Invoice Inquiry window window will open.