Look up an invoice number

Look up an invoice number from the Customer Ledger or Sales Order Inquiry screens.

Find an invoice number on the Customer Ledger

1. Navigate to File > Customer > Master.
2. Type or search for the Customer.
3. Click the Ledger section.

   The Invoices are listed on the Invoices tab. Filter by Open or Paid.

   

4. In the Document column , click a link to open an invoice.

Find an invoice by sales order

1. Navigate to Sales > Order > Sales Order Inquiry.
2. Type the Order #, or search by Product, Customer, P/O Number, Job Name, and Manual Ship To.

   Filter by Sales Order status

   
3. Click Search.
4. In the Order column , click an invoice link.
5. On the Sales Order screen, click the Last Invoice link.