Using the Invoice detail view
Use the Invoice detail view to view information for a selected record. The detail view consists of information fields, tabs, and a user-defined middle section. See Back Office
To access the Invoice detail view, select from the Navigation Bar and click Invoices. Click the invoice ID to access the Invoice detail view. If required, use to locate an invoice. See Using lookup
On this page you can:
- Select icon from the toolbar or select the current group tab to display the list view.
- Use the option to search for records. See Using lookup
- View a group. See What are Groups?
Information fields
The information fields contain primary information about the invoice. This information cannot be modified. To add or modify this information, go to integrated application. For specific questions, refer to the integrated application documentation or contact the administrator.
To change the payment term, click Payment Term and select a value from the list.
Detail view tabs
Each tab displays specific information you can use for invoice related activities. Click a link to view more information about each tab.
| Products | Bill/Ship Addresses |
| Receivable Lines | Details |
| Sales Persons |
User Defined section
You can drag and drop tabs into the user defined middle section. See Dragging and Dropping