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2.6.1. Invoice Information

To view invoice information, go to Accounting > Accounts Receivable > Reports > Invoice Information. The following screen will appear:

Invoice Information

When displaying invoice information, you are presented with the following options:

Invoice #

Enter the invoice number of the invoice whose information you want to display.

Customer #

Displays the customer number of the customer associated with the specified invoice. The customer name and billing address will also display.

Customer P/O #

Displays related customer purchase order number, if any.

Invoice Date

Displays the date the invoice was created.

Ship Date

Displays the date the invoice items were shipped.

Invoice Amount

Displays the amount due on the invoice.

Bill-To

Displays the customer's bill-to address.

Ship-To

Displays the ship-to address used for the specified invoice.

Notes

Displays any notes associated with the invoice.

Applications

Display lists associated applications.

The following buttons are unique to this screen:

VIEW DETAILS

Select to view the original invoice.