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