Look up an invoice number from the Customer Ledger or Sales Order Inquiry screens.
Find an invoice number on the Customer Ledger
- Navigate to File > Customer > Master.
- Type or search for the Customer.
- Click the Ledger section.
The Invoices are listed on the Invoices tab. Filter by Open or Paid.
- In the Document column , click a link to open an invoice.
Find an invoice by sales order
- Navigate to Sales > Order > Sales Order Inquiry.
- Type the Order #, or search by Product, Customer, P/O Number, Job Name, and Manual Ship To.
Filter by Sales Order status
- Click Search.
- In the Order column , click an invoice link.
- On the Sales Order screen, click the Last Invoice link.