Difference between revisions of "A/R Inquiry"
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(Created page with "=='''Overview of AR11'''== Category:Accounts Receivable") |
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=='''Overview of AR11'''== | =='''Overview of AR11'''== | ||
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+ | The A/R Inquiry screen allows you to search for invoices using a number of different parameters. | ||
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+ | * From the DDI Connect main menu, double-click Accounts Receivable | ||
+ | * Double-click A/R Inquiry. You will see this screen: | ||
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+ | [[File:AR Inquiry 1.png]] | ||
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[[Category:Accounts Receivable]] | [[Category:Accounts Receivable]] |