Reviewing Open Invoices

Reviewing Open Invoices

You can review a customer's open invoices in the Customer Balances – Aged screen. Accounting>Receivables>Inquiry>Customer Balances Aged

An ‘*’ designates  the situation where multiple Order Numbers or Customer PO Numbers exist for a single invoice.

The ‘Detail’ button may be pressed to see the corresponding detail values by Order and/or Customer PO.

The AR Invoice Drill-Down screen is also in the Inquiry menu. Order Number can be used  as a ‘Search Criteria’ option.  The Order Number also exists in the detail canvas.