Invoices

This screen will display a list of all invoices (paid and unpaid) that have been entered into the system for the vendor selected.

The invoices displayed will depend on the period selected by the user in the drop down box in the top right. 

i.e: If the user clicks on Period and selects 201707, the system will display all invoices entered under the selected vendor during the period of July 2017. The system sorts the invoices by their invoice date. Therefore, all invoices displayed on a selected period will be dated for that month.

By double clicking on one of the invoices displayed, the system will bring the Purchase Invoices Entry menu with everything fill in for the selected invoice.  Invoices displayed on this screen may not be modified, they may only be viewed to obtain invoice detail information.