You use this program to view details held against sales order invoices.
| Field | Description |
|---|---|
| Functions | |
| Detail Lines | Select this to view detail line information for the currently highlighted order (see SO Browse on SO Lines). |
| Query | Select this to view details of the sales order associated with the currently highlighted line (see Sales Order Query). |
| Column | Description |
|---|---|
| Invoice | This indicates the invoice number. |
| Sales order | This indicates the sales order number from which the invoice was generated. |
| Customer | This indicates the customer to whom the invoice was made out. |
| Cur | This indicates the currency of the invoice. |
| Branch | This indicates the Accounts Receivable branch used for the invoice. |
| Invoice date | This indicates the original invoice date. |
| Date invoice printed | This indicates the date on which the invoice was last printed. |