Invoice History Button

The Invoice History Button activates the Customer Invoice Lookup program and it loads the program with the invoices that have been created for the customer the selected contact is assigned to.

The Customer Invoice Lookup program allows you to view detailed information about each invoice for the selected customer.  This information includes invoice header information (terms, totals, shipping address), line item details (item, quantity, pricing information), shipping or manifest details, and payment and adjustment activity.

You may obtain more information about the Customer Invoice Lookup program by activating it and using the Help key to display the main help documentation for the program.


Returns (RMAs) Button