Open Invoice View

Use the Open Invoice View function to view open invoices on file for a customer. You can also access the Open Invoice View screen by clicking Invoices on the Customer View screen.

Enter any filter criteria into the Data Filter, then click Apply Filter to view the results.

To view details on a customer, click on the blue Customer ID, Invoice No, or Transaction ID and you will be taken to the detail setup view screen for that customer or transaction.

Use the Print command button on the toolbar to print invoices from history, if available.

Note: If you use multicurrency, invoices printed from history are available only in the original transaction currency.