4. If you know the invoice number click the Invoice No radio button and enter
the invoice range to display. If you do not know the invoice number but
have the sale order/delivery note number, click the Order No radio button
and then enter the order number range to include.
5. Select by - choose All for all invoices in the range or select Customer
and/or Product to retrieve only invoices for a specific customer and/or
product code. Enter the Account Code and Product Code required.
6. Click the Select button. This shows a list of invoices matching your
criteria.
7. Double-click an invoice line to view the invoice enquiry details screen. Note that you can amend the addresses and references in this screen.
8. In the Invoice Details screen you may amend the cost price, invoice address and the customer reference, ensure you click the
Save button to commit any changes.