Invoice Status Inquiry - BAR3250

Accounts Receivable > Maintenance > Invoice Status Inquiry

This page is used to view the status of an invoice. The workflow path along with the product and budget information will be displayed.

Retrieve an invoice.

Invoice Number	Type the invoice number to be retrieved, if known. Leading zeros are not required. The field can be a maximum of six digits. If you type a partial invoice number (from one to five digits) and tab out of the field, the field is zero-filled to six digits. If alphanumeric values are entered, the field is not zero-filled.
From Date	Type the beginning search date in the MMDDYYYY format.
To Date field	Type the ending search date in the MMDDYYYY format.
Status	Click to select one of the an invoice status.
Customer Name	Type the customer's name for whom the invoice was created. As you type the data, a drop-down list of corresponding customer names is displayed. Select a customer name. The Customer Nbr field is automatically populated.
Customer Nbr	Type the customer's number. As you type the data, a drop-down list of corresponding customer numbers is displayed. Select a customer number. The Customer Name field is automatically populated.

Field	Description
Campus ID
Pass/Fail

Click Save.

**NOTE:

	Delete a row. Click to delete a row. The row is shaded red to indicate that it will be deleted when the record is saved.

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