If you havenít already read the Sales Overview, see Finding sales for more information.
- Choose Inquiry in any command center to open the Inquiry Register window.
- Click the Invoice tab.
- You have several choices:
- Choose Invoice # from the Search By selection box and enter the invoice number in the box to the right.
- Use the Search By selection box to choose another way to search -- All Invoices or Customer PO #.
- Click the Advanced button to search using additional criteria, such as the date, amount or memo.
- Click the Card tab, then enter the name of the customer whose invoice youíre looking for to find the invoice number. Enter this number in the Invoice # field under the Invoice tab.
- The invoice youíre looking for appears in the scrolling list. Click the zoom arrow next to the invoiceís number and the transaction will appear.
To find a sale