Invoice Enquiry

The CR Invoice Enquiry form can be accessed by clicking on the Section link in the Grid on the CR Invoice By Sect - Enquiry form, as detailed on the Invoices by Department section.

The CR Invoice Enquiry form will open:

This form will allow you to search for and view Invoices.

Clicking on the  button will clear any new search criteria added to the form and the fields on the form will revert to their default options.

Add or amend the search criteria on the form and click on the   button.  A Grid will be displayed at the bottom of the Grid with Invoices that meet the search criteria.

You can also search for a Creditor by clicking on the Find Creditor button located to the right of this field: .  This will open the CR Find Creditors form, which will allow you to search for and select the required Creditor.  This form is further detailed in the Creditor Enquiry section.

Clicking on the link in the Transaction No column on the Grid:

Will open the CR Invoice Enq. form, which is further detailed in the Invoice Enq section.