Document Layout

The initial display of the Customer Invoice Writeoff Lookup is a simple lookup screen.

Customer Invoice Writeoff Lookup search definitions:

Title  Description

Customer Number

A unique number assigned to identify each vendor/organization as a customer. Leave blank to search for multiple customers.

Customer Name

The textual name that commonly references or represents the customer organization. Leave blank to search for multiple customers.

Customer Type

The grouping for the desired type of customer (Individual, private business, etc.).

Invoice Number

The number uniquely assigned to the Invoice record in the associated organization's accounting system. Leave blank to search for multiple invoices.

Age

Specifies the least number of days past due of desired invoices in the search results.

After entering search criteria, click the search button. The system displays the search results beneath the search fields.

More:

Customer Invoice Writeoff Search Results

Customer Invoice Writeoff Summary