Invoice Inquiry [A/R]

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

The Invoice Inquiry displays the history of an individual invoice. The screen will display general details of the Invoice, the Invoice History, and the Installment Payments schedule.

• Invoice Number - Enter a valid Invoice Number, or F6 to select from a list.

Selecting the 'Invoice Detail' hyperlink at the bottom will show the detail of the invoice in the format of the source document. 

• Selecting detail for an invoice generated from a Work Order will display the original Work Order.
• Selecting detail for a Point of Sale invoice will display the original Point of Sale ticket in inquiry mode.
• Selecting detail for a Storage and Billing invoice will display the original billing codes from which the storage charges were generated.