Once invoices/credit memos have been approved, data will show on the History & Balance tabs. Invoices/CMs in the New & Submitted states will have the tabs, but no history will have been generated yet.
Select Invoices from the Receivables > Accounts Receivable menu, and the Invoices window opens.
Check the box(es) for the invoice(s) whose history you want to view, and click Edit, or click on the Invoice/Credit Memo Number link. The Edit Invoice window opens.
Click on the History tab.
If viewing more than one invoice or credit memo, click the arrows in the upper right corner to move through the records.
Click Close when you're finished viewing the history.
Return to Invoices Overview
Version
4.1 © 2020 - Harris School Solutions - All rights reserved