View Invoice History

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View Invoice History

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View Invoice History

Use the invoice history inquiry to view/print posted invoices.

Enter the invoice number if known or a sales order number starting with an "S". If neither invoice or sales order are found then if a valid debtor number has been entered the all the invoice history invoices are displayed in the popup for selection.

If all of the above fails the a search for a debtor is preformed. If found then select the debtor and then select the invoice no.

Invoice Hist1

If a credit note exists then double click on the credit note to print the credit note.