Invoice Page Views
To view Invoice records, go to
. The standard views on this page include:- Reassign Purchaser
- Displays all records assigned to the ***Default, Contact***, which need to be reassigned to an appropriate Contact record.
- Not Paid in Full
- Displays any records where the Invoice Status is not Paid In Full.
- Assigned Paid in Full
- Displays any records where the Invoice Status is NOT Paid In Full and the Invoice Total field and Amount Paid field match.
- Out of Balance Invoices
- Displays any records that have an Invoice Total that is out of balance with the sum of the line totals on the associated Invoice Detail records.