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accountsreceivable:maintenance:invoicestatusinquiry

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accountsreceivable:maintenance:invoicestatusinquiry [2018/07/24 18:19] – external edit 127.0.0.1accountsreceivable:maintenance:invoicestatusinquiry [2022/08/02 15:37] (current) emoreno
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 //**Accounts Receivable > Maintenance > Invoice Status Inquiry**// //**Accounts Receivable > Maintenance > Invoice Status Inquiry**//
  
-<WRAP round intro>This page is used to view the status of an invoice. The workflow path along with the product and budget information will be displayed.</WRAP>+<WRAP round intro>This page is used to view the status of an invoice. The workflow path along with the product and budget information is displayed.</WRAP>
  
  
 ====View invoice status:==== ====View invoice status:====
  
-^Retrieve an invoice.|++Search for an invoice.|{{page>general:acct_recv_search_for_invoice_status_inquiry}}++|+^Retrieve an invoice.|{{page>general:acct_recv_search_for_invoice_status_inquiry}}| 
 + 
 + 
 +VCV Click **Retrieve**. A list of the available invoices is displayed.  
 + 
 +  * If the invoice number is not known, click **Directory**. 
 +  * To search for a specific invoice number, type data in one or more of the search fields. 
 +  * To search through all available data, leave all fields blank. 
 +  * Click **Search**. A list of invoice numbers matching the search criteria is displayed. 
 +  * Select an invoice number from the list. Otherwise, click **Cancel**. 
 + 
 + 
 + 
 + 
 +VCV Click {{:images:mag_edit.gif|Spyglass Icon}} to view the invoice details. The Product, Budget, and Approval Path information is displayed.  
 + 
 +VCV If notes exist for the invoice, click the **Notes** link. A pop-up window is displayed with the associated notes. Click **OK** or **X** to close the pop-up window. 
 + 
 + 
  
 ====Other functions and features:==== ====Other functions and features:====
  
-^Print Copy|++Print an invoice copy.|{{page>general:acct_rec_printcopy}}++|+^Print Copy|{{page>general:acct_rec_printcopy}}|
 ^Documents|[[general:document_attachments|View or attach supporting documentation.]]| ^Documents|[[general:document_attachments|View or attach supporting documentation.]]|
  
accountsreceivable/maintenance/invoicestatusinquiry.1532456377.txt.gz · Last modified: 2018/07/24 13:19 (external edit)