Document Layout
The initial display of the Multiple Customer Invoice Writeoff is a simple lookup screen.
Multiple Customer Invoice Writeoff search field definitions
|
Title |
Description |
|
Customer Number |
A unique system-assigned number assigned to identify each organization as a customer. Leave blank to search for multiple customers. |
|
Customer Name |
The textual name that commonly references or represents the customer. 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. Leave blank to search for all past due customer invoices. |
After entering search criteria, click the search button. The system displays the search results beneath the search fields.
Multiple Customer Invoice Writeoff Search Results