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Viewing invoices linked to orders

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.
Status

This will be one of the following:

  • Pending
  • Paid
  • Canceled

 

Actions

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.

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