Invoice Enquiry

Clicking on the  button on various forms within the Debtors module will open the DB Invoice Enquiry form allowing you to view further details of the Invoice.

The DB Invoice Enquiry screen will open:

This screen provides details of the Invoice.

To see details of a different Invoice change the reference in the Invoice Number field and click on the  button.

The other buttons available on this screen are:

• : Clicking on this button will open the DB Charge Line Split Details screen:

Clicking on the  button will direct you back to the form.

• : This button will not be enabled as the functionality is not currently available.
• : Clicking on this button will open the DB Payment Details screen and display payments made.
• : Clicking on this button will provide a list of documents that have been printed.
• : Clicking on this button will direct you back to the DB Invoice form.
• : Clicking on this button will open another screen detailing audit information on the Credit Note.  This is further detailed in the Audit Info section.
• : Clicking on this button will allow you add a note to the Credit Note.  Where this button is displayed as  there are existing notes that can be viewed.  Notes are further detailed in the Notes section.