Lesson 5: Client Invoice inquiry

Overview

Audience	Accounting
Purpose	Use this inquiry to see information for client invoices.
What the inquiry shows	The standard columns in this inquiry provide general information about each client invoice. The information includes the status, client, project, invoice date, amount, and aging associated with the client invoice.
What else you can do in the inquiry	You can add predefined columns to the inquiry that provide supplemental information. The information includes invoice type and group; breakdown of invoice amount based on labor, expenses, and consultants; invoice footer and header text; and billing type and manager. You can also change the inquiry by setting conditions, adding links, and using formulas to create new columns. Any changes to the inquiry are visible only to you.
Where to find it	Inquiry > Client > Client Invoice

Here is a view of the Client Invoice inquiry, with a condition set in the Inquiry Properties window to display invoices only for Dawson Developers:

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