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