Viewing related documents to an invoice

Use this form to view related documents to an invoice. This form helps verify matched invoices that must be unmatched before canceling that invoice.

  1. Select Mexico from the accounting entity list.
  2. From the accordion menu on the left, select Inquiries.
  3. Select List of All Sales Invoices.
  4. Select the invoices that has related documents, then click View under the Related Document column.
  5. The Related Document window is displayed.