Customer Invoice Writeoff Search Results

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Customer Invoice Writeoff Search Results

Customer Invoice Writeoff search results field definitions

Title	Description
Age	The number of days that the invoice is past due.
Billing Date	The date the invoice was created (mm/dd/yyyy format).
Customer Name	The name of the customer organization.
Customer Number	A unique number assigned to identify each vendor/organization as a customer.
Customer Total	The total outstanding amount due
Document Number	The number of the invoice.
Invoice Total Amount	The total amount billed to the original invoice.
Open Amount	The dollar amount outstanding on the invoice.
Writeoff	Check the appropriate box for each invoice to be written off.

Select invoices by clicking one or more boxes in the Award column, or click Select All to select them all. Once the invoices have been selected, click Return Selected.

The system retrieves the specified invoices and displays them in the Customer Invoice Writeoff Summary screen.