Customer Inquiry - Credit Exposure - Customer Invoices overview

Customer > Inquiry > Customer

Use this page to view the invoices that are due to be paid by the customer.

You can click the drill back links in the Credits grid of the Credit Exposure screen to view the Customer Invoices screen.

The grid details for each customer include:
  • Ship To name
  • Invoice number
  • Invoice Date
  • Due Date
  • Amount Due
  • Discount Amount
  • Discount Date
  • Customer Purchase Order number
  • Notes
  • Sequence Number
  • Type
  • Disputed
You can perform these actions in the Invoices section:
  • Select an invoice and click Set Disputed to Yes to mark the invoice as disputed.
    Note: To set the dispute status for an invoice, you must have a function security level of 3 or above for the aremt function on the SA Operator Setup-Function Security screen.
  • Select a disputed invoice and click Set Disputed to No to remove the dispute status.
You can use these features on this screen:
  • The grid links to view the details of each invoice on the Order Inquiry screen and details of each customer purchase order on the Purchase Order Inquiry screen.
  • The grid features such as filtering and Export to Excel.
  • The Additional Search section to refine the information displayed in the grid.