# Viewing the List of AR Invoices for a Customer

To view AR Invoices for a customer:-

1. Select the Customer for which you want to view AR Invoices.
2. Click on the AR Inquiry tab to view the list of invoices created for these customers.
3. All this information gets displayed on a real-time basis directly from the Sage X3.
4. The user can filter this information by using the site, Accounting date, Posted and not Validated.
5. The user can drill down further to view AR details and line item details for a particular Invoice.

<figure><img src="/files/wQVTNZhlGpQlJ7BgOxg7" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/KFKgOw9ejHsG81RUtKC4" alt=""><figcaption></figcaption></figure>


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.greytrix.com/gumu-sage-crm-integration/sage-x3/user-guide/working-with-customers/viewing-the-list-of-ar-invoices-for-a-customer.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.