The Invoice Toolbox is used for enquiries and maintenance operations on invoices.

From the Receivables module:

1. Navigate to the Invoice menu.

2. Select 6. Invoice Tool Box.

The Invoice Tool Box window is displayed. Please refer to the table below for further information about the features of this screen.

aRangeSelect the range of invoices to display. Search by:
  • 0. Invoice No Range
  • 1. Invoice Date Range
  • Customer No. and Invoice Date Range
bList only non-printed invoicesSelect the checkbox to view only invoiced that have not been printed
cNext/PrevUse these options to navigate through the list
dEnquireSelect an invoice click Enquire to view invoice details
eRe-PrintSelect and Re-Print an invoice