A/R History Window Definitions

In the A/R History Invoice Query Dialog Box

The A/R History Invoice Query dialog box lets you locate and select an invoice from a list of invoices. Click to open the A/R History Invoice Query dialog box. The following search boxes can be used to locate a specific invoice. Click any box name in the following list for information about the box.

Invoice #

P/O Number

Short P/O #/Long P/O #

P/O #

Check #

Date

Payments

Charges

Limit Search By

Invoice

PO

Check

TransDate

Payments

Charges

Customer

Return to:

Selecting an Invoice in A/R History