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To display invoices:
- From the Toolbar, click ACR for Accounts Receivable.
- From the Accounts Receivable menu, select Account Balance Inquiry.
- In the Name Id box, click Lookup or type * and press Enter, and then select the name id, or type the name id you want to inquire o .
- Click OK.
- Highlight the Location and then click Select.
- Select Display Invoices.
- In the Invoice Status box, type 0 for all invoices or type 1 to display all invoices or type 2 to display paid invoices or type 3 to display void invoices.
- In the Beginning and Ending box for Invoice Date, Shipment Date and Due Date, use the calendar button to add if applicable.
- Click OK.
- Select an invoice.
- Click OK or Cancel.
- Click Back.
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