A/R Invoice Search

In Change mode a list of the unposted Accounts Receivable invoices can be viewed in this window.
Invoices entered in A/R Invoices, and 'On Account' counter invoices successfully posted through Daily Close 2, are included.
This is useful for checking the manual invoices against the entries entered, before posting.

Search Results:

The list of unposted A/R invoices is displayed with the invoice number, customer number, name, date, and invoice amount.
The list can be resorted by any column in ascending or descending order, by clicking in the column heading.
Columns can also be dragged and dropped to reposition them as required.

To select a record from the list, double-click on the appropriate record, or highlight the record and click the SELECT button.