Make an Invoice Inquiry

To make an invoice inquiry follow the easy steps below. You cannot make any changes to the invoice from this screen. To make changes to the order, first void the invoice, then use the Sales Order Inquiry screen to open the corresponding sales order and follow the instructions for editing a Sales Order. Once you have edited the order, you can choose to create a new invoice.

1.Starting from the main screen, select Sales > Invoice > Invoice Inquiry.

2.Enter the reference code for the invoice in the Invoice Number field and press Tab. This will display the corresponding invoice information. For more information regarding the invoice information, click on the tabs at the top of the Invoice Inquiry page.

Back to Invoice Inquiry