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.

Last updated