Menu

Look up an invoice number

  • Updated
Look up an invoice number

You can look up an invoice number from the Customer Ledger or Sales Order Inquiry screens.

  1. Go to File > Customer > Master and open the customer whose invoices you want.
  2. Click the Ledger tab.

    The Invoices table lists all customer invoices.

  3. In the Document column , click the link representing the invoice you want to open.

    The invoice opens on the Invoice Inquiry page. See Get invoice details.

  1. Go to Sales > Order > Sales Order Inquiry.

  2. In the Order box, type the order number associated with the invoice you want to open. You can also search by Product, Customer, P/O Number, Job Name, and Manual Ship To.
  3. Click Search.

  4. In the Sales Orders list of search results, click the Order link.
  5. On the Sales Order screen that opens, click the Last Invoice link.

Related articles