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accountsreceivable:maintenance:invoicestatusinquiry

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accountsreceivable:maintenance:invoicestatusinquiry [2019/11/04 22:04] emorenoaccountsreceivable: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>
  
  
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 ^Retrieve an invoice.|{{page>general:acct_recv_search_for_invoice_status_inquiry}}| ^Retrieve an invoice.|{{page>general:acct_recv_search_for_invoice_status_inquiry}}|
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 +VCV Click **Retrieve**. A list of the available invoices is displayed. 
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 +  * 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**.
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 +VCV Click {{:images:mag_edit.gif|Spyglass Icon}} to view the invoice details. The Product, Budget, and Approval Path information is displayed. 
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 +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.
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 + 
  
 ====Other functions and features:==== ====Other functions and features:====
accountsreceivable/maintenance/invoicestatusinquiry.1572905085.txt.gz · Last modified: 2019/11/04 17:04 (external edit)