Posted Invoice Search

This search window can be used to find a posted invoice for a customer within a defined date range.
Paid and unpaid invoices are included in the list.
It can be used for example to find an invoice in Change Customer on Posted Invoice or in Invoices to Exclude from Commission Reports.

The prompts are:

CUSTOMER

The selected customer number and name are displayed.

FROM DATE

Leave this field blank for all posted invoices for this customer, or enter the starting date for the list of invoices in history.

TO DATE

Leave this field blank for all invoices, or enter the ending date for the list of invoices in history.

Search Results:
The invoice records for this customer in this date range are with the invoice number, total, date and outstanding balance.

The invoice list can be resorted by any column in ascending or descending order, by clicking on the column heading.
Columns can also be dragged and dropped to reposition them as required.

To select a value from the displayed list, double-click on the appropriate record or highlight the record and click the SELECT button.

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Topic Keyword: IHIHSEL