Viewing G/L Details of an Invoice

The G/L Details screen allows you to view general ledger details on the selected invoice.

  1. Navigate to one of these locations:

    • Financial Management > Accounts Receivable > Invoice History

    • Product Support > Equipment > Invoice History

    • Product Support > Service > Invoice History

    • Product Support > Parts > Invoice History

    • Product Support > Rental > Invoice History

    The Invoice History screen appears.

  2. Enter the search criteria and click Search to locate the desired invoice.

  3. Click on an Invoice Number.

    The Invoice appears.

  4. On the Invoice move the cursor over the Invoice Options link and select G/L Details from the pop-up list.



Security Switch: 600 Accounts Receivable - Access Invoice History

Revision: 2024.09