Invoice Adjustment History
The Invoice History function is used to display all existing invoice adjustments. This function is very similar to the Payment History function.
The Invoice History function can be accessed from:
Customer Center- Receivables
Customer #. Search for your customer by number. For more information regarding search, see Search Settings. If you would prefer, you can search using a range under Dates and Times rather than searching for customer number.
Select ‘Batch Timestamp’ for the date in which you entered in the invoice. Select ‘Invoice’ for the date in which the invoice was received.
Invoices. Provides a list of invoices meeting your criteria.
Credit Memos. Provides a list of credit memos.