When a contact is selected and the Invoice History Button is pressed, the system executes the Invoices Lookup. The Invoices Lookup program allows you to view the accounts receivable invoices that have been created for the customer associated with the selected contact. The program displays all invoices that have been created for the selected company, and it allows you to access detailed invoice header and line item information about each invoice. This information includes the invoice status and current balance, invoice shipment details, and item pricing and other details. The Invoices Lookup program can also be used to access comments and other information associated with the invoice including serial numbers.