Directions for looking up an Invoice
When you click the link below you will be presented with a simple look-up screen. You can enter a customer number and an invoice number. Click the appropriate cell underneath the “Value” column, and enter your information. Once you do that just simply click Run Query.After you click Run Query, then a new screen will appear listing the invoices that you requested. Click on the Invoice Number that you want to view. It will be in PDF format and you can open it, save it to your PC, or you can print it.
To do another look-up, just click the Back button on your browser. Currently, there is no “known” way to enter multiple invoice numbers, but if you enter a customer number it will pull up all invoices associated with that customer number.
Customer Invoice Look-up Employee Invoice Look-up
