Customer Invoice History Inquiry

The Customer Invoice History Inquiry Screen

To view the Customer Invoice History Inquiry on the screen:

  1. From the Document History menu, choose Customer Invoice History Inquiry.
  2. Select the Lookup By order for viewing. The options are:
  3. Enter the Starting and Ending Dates if you wish to restrict the date range of documents to view.
  4. Search for the first instance of your chosen sort order by entering Lookup Characters for your search.
  5. You may view a selected document by double-clicking on the document or choosing the View button at the bottom right.
  6. When finished, Choose the Close button to end the inquiry.