Sales Invoice Inquiry

Last updated May 31, 2022

In this guide

Introduction
Installation & Setup
Customer Options Entry
Customer Enquiry
Sales Invoice Processing
Sales Invoice Inquiry
Receivables Management Sales Transaction
Collections Processing
Collection Exclusion Rules Setup
Scheduled Payment Batch Posting
Cash Transaction Processing
Schedule Amendment
Void/Returned Scheduled Cash Collection
Scheduled Cash Collection Checklinks
Scheduled Cash Collection Reporting
User Defined Prompts
User Defined Field Setup
User Defined Export Format - Section 1
User Defined Export Formats in Detail - Section 2

Summary

The Sales Invoice Enquiry Zoom window has been amended to allow the Enquiry of Scheduled Payment and
Electronic Collections flags within the Sales Debtor Detail Enquiry Zoom and the enquiry of the Scheduled
Payment Schedule via a button placed on the window.

Window Layout

Next Chapter: Receivables Management Sales Transaction