Invoice History

Use the Invoice History page to search for invoices. You can search by invoice number, PO number, or invoice date range.

Use the Invoice History Filter to select invoices to view.

Click the Filter icon to open the Invoice History Filter.

Enter your search criteria into the appropriate fields, then click on the Apply Filter button to display the invoices that meet your criteria. Use the Reset button to reset the filter fields.

• Click the Invoice Number link to view the archived document. You can then print the invoice with its original formatting. NOTE: The AR business rule must be set to Use Archive to allow the archived document to be available.
• If you want to copy line items and quantities from an existing invoice into a new order, use the Add to Order shopping cart icon in the Add column. Once the line items and quantities are copied to a new order, a check mark will appear above the shopping cart to indicate the items on that invoice have been copied.

  Use the View Order icon to open the Pending Order screen, where you can edit the order.

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