Invoice Inquiry [A/P]

Invoice Inquiry [A/P]

From the DockMaster menu, select Accounts Payable > Inquiries > Invoice Inquiry

The Invoice Maintenance screen is displayed to show the information entered on the actual invoice (i.e. G/L Distribution, Payment Schedule, etc.).

Press F7 to see the beginning invoice amount, and all transactions affecting the invoice balance in sequential order. The current Balance of the invoice is shown highlighted in the top right-hand corner of this screen.

Recommended Use: To view the transaction history of an invoice and its current status.