View Customer's Un-Posted Invoices

Accounts Receivable Menu -> View Customer Information -> Un-Posted Invoices window -> View Customer's Un-Posted Invoices

Accounts Receivable Menu -> Customer Reward Program Maintenance -> Reward Dollar Adjustment -> Un-Posted Invoices window -> View Customer's Un-Posted Invoices

This field is only accessible when the processing to Include Current Invoices in Customer Account, is activated in the Company Security Parameters.

The total of the unposted invoices that are to be charged on the customer's account including any unposted child invoices, displays.
Window to view the specifics of the invoices that are included in this total, with dates, Ship to Name, and outstanding charges.
A window is provided on the Details column to drill down to the invoice header, detail, and services information.

Note: The drill down to the invoice details respects Restricted View by division processing according to the Access Codes assigned to the operator in Operators.