A/R Invoices

The A/R Invoices tab lists all the invoices for the selected company. It allows you to drill down to the AR Detail screen, and open actual Accounts Receivable invoices for viewing. It also displays AR receipts and AR Applied Documents created against the selected invoice. This tab is only displayed when your Sage CRM Company is integrated with Sage 100. Users can sort and filter the data as per their choices.

In addition, filter and sorting options are available, for every column present on this screen.

The user can also group the list of Invoices based on the selected columns

Another provided functionality is the user can now import the invoice data into an Excel File. This can be done using the export button which is provided at the right bottom corner of the grid.