Query - Customer Invoice Details

Explanation

The Query - Customer Invoice Details activity states detailed information about the customer, invoice details, the payment plan and discounts, the voucher, etc. The window is divided into six different tabs. You can also view the proposed installment plan for the invoice.

Prerequisites

This activity requires that customer and invoices have been entered.

System Effects

There are no system effects as a result of this activity.

Window

Customer Invoice Analysis

Related Window Descriptions

Query - Customer Invoice Details

Procedure

To query for customer invoice details:

1. Open Customer Invoice Analysis window. 
2. Use the query or populate function to find the relevant customer invoices.