Finding Invoices

Modules>Accounting> Invoice>Find, List, Query Invoice

There are multiple ways to locate a record using the Find page (for detailed methods on how to locate records, see the Find page). The Find functionality is universal throughout netFORUM. The results will display in a List page, which is also universal throughout netFORUM.

The Invoice information is stored in the database by the "columns" (fields) you selected during the Add Invoice process. Only a pre-defined set of columns pertaining to Invoice will be available to you on the Find - Invoice page.

Find vs. Query

The Find page is setup with a pre-defined set of columns (fields) versus a Query which allows you to select from ANY column in the search Table.

When looking for an invoice for a particular customer, it is often easier to go to that customer's profile page and view their invoice child form. This will list all of the invoices for that particular customer.