Open Sales Invoices - Procedures
Use the Open Sales Invoices submodule in the Follow-up module under Tasks to view open sales invoices.
To use the Open Sales Invoices submodule, you must have access to Tasks as defined in the Employee Cross-company Access 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