Invoices Tab (Back Office Extension)

Infor CRM Back Office Extension only. The Invoices tab displays a list of associated invoices. This information is for display only and must be added or edited in the integrated application. For specific questions please refer to the documentation for the integrated application or contact the administrator.

To open the Invoices tab, select the Account, Bill To, or Ship To detail view and click the Invoices tab. If the tab is not visible, click More Tabs.

On this page you can:

• View invoice details: Click the Invoice # to go to the Invoice Detail view.
• View account details (except Account Detail view): Click the Account link to go to the Account Detail view.