With the View Order form displayed, you can click the Invoices tab to view and manage invoices associated with the order. The tab shows the number of invoices linked to the order.
You can filter the list by the following fields
|Invoice #||The invoice number.|
|Bill To||The bill-to name of the customer.|
|Invoice Date||The date the invoice was raised.|
|Amount||The total invoice amount.|
This will be one of the following:
To update the list based on the filters you have set, click Search. To reset the list and clear the filters, click Reset.
Click the box on the far left of an invoice record to select it for processing. You can then set a new status and click Submit to update.