The Invoices Button allows you to view the accounts receivable invoices that have been created for the selected customer. When a valid customer is selected and the Invoices Button is pressed, the system executes the Invoices Lookup program. The Invoices Lookup 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 including the invoice status and current balance, invoice shipment details, and item pricing and other details. The Invoices Lookup program also allows you to access any comments or other information associated with the invoice including serial numbers.
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