Procedures
Use the procedures in this section to view and follow up on open sales invoices.
To use the Open Sales Invoices submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Search for Open Sales Invoices
Use the Open Sales Orders submodule to search for open sales invoices. - Filter Open Sales Invoices According to Approval Status
Use the Open Sales Orders submodule to filter open sales invoices according to approval status. - Display Open Sales Invoices Based on Company
Use the Open Sales Orders submodule to display open sales invoices based on company. - Open Open Sales Invoices Screen in a New Browser Window
Use the Open Sales Orders submodule to open the screen in a new browser window. - Open Job Cards of Open Sales Invoices
Use the Open Sales Orders submodule to open the job cards of open sales invoices. - Open Invoice Cards of Open Sales Invoices
Use the Open Sales Orders submodule to open the invoice cards of open sales invoices. - Open Resource Card of Approvers of Open Sales Invoices
Use the Open Sales Orders submodule to open the resource card of the approvers of open sales invoices.
Parent Topic: Open Sales Invoices