The Invoice Toolbox is used for enquiries and maintenance operations on invoices.
From the Receivables module:
1. Navigate to the Invoice menu.
2. Select 6. Invoice Tool Box.
The Invoice Tool Box window is displayed. Please refer to the table below for further information about the features of this screen.
Field | Function | |
a | Range | Select the range of invoices to display. Search by:
|
b | List only non-printed invoices | Select the checkbox to view only invoiced that have not been printed |
c | Next/Prev | Use these options to navigate through the list |
d | Enquire | Select an invoice click Enquire to view invoice details |
e | Re-Print | Select and Re-Print an invoice |