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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. | Search for an invoice.
In the Invoice Number field, 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.
• If the invoice number is not known, click Directory.
Notes:
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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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