With the Invoice page displayed, you can click the Shipments tab to view and manage shipments associated with the invoice. The tab shows the number of shipments linked to the invoice.
You can filter the list by the following fields
|Shipment #||The shipment number.|
|Bill To||The ship-to location of the customer.|
|Created Date||The date the shipment was raised.|
The quantity shipped.
To update the list based on the filters you have set, click Search. To reset the list and clear the filters, click Reset.