Find A Customer Invoice

1.  Access the Find Customer Invoice application from the Find Button dropdown list.

2.  Locate the Customer Invoice document that you wish to view and double-click on the line.  You may need to change the Begin and End Date Range in the Find Customer Invoice screen to locate the Customer Invoice document.  If you change the date range, you must click on the Refresh button to display documents in the new range. 

Key in the Document Id in the Document Id column filter bar to quickly locate the Customer Invoice.  If you do not know the Document Id, you may filter on Customer, Amount or other fields to help you locate the document.  See Using Find Lists.

3.  The Customer Invoice will be loaded into the Invoice/Credit Memo application.