The AR Invoice Enquiry function is useful to view the details of a specified invoice.
From the Receivables module:
1. Navigate to the Enquiry menu.
2. Select 2. Invoice Enquiry.
The Invoice Enquiry window is displayed.3. Enter the relevant invoice number and click Okay.
The specified invoice is displayed in the Invoice Enquiry window. Refer to the table below for an explanation of the available features of this window.
|AR Customer Details
|View the details of the AR Customer associated with this invoice.
|View the details of the AR Customer account including:
|Details of the invoice including:
|AR Product on Invoice Details
|View details of AR Products on the specified invoice including:
|Print specified invoice
|View any invoice Notes
|Total GST included on invoice
|Total of invoice