Open Invoice Cards of Open Sales Invoices

Use Open Sales Orders in the Follow-Up submodule in the Tasks module to open the invoice cards of open sales invoices.

To use Open Sales Invoices, you must have access to Tasks as defined in User Access Rights under Settings.

To open the invoice card of an open sales invoice:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Follow-Up > Open Sales Invoices.
3. Highlight or hover over the open sales invoice whose invoice card you want to open.
4. In the corresponding Invoice no. field, click Open the Invoice Card .
5. Click Close .