View a list of invoices for a selected customer.
If you use multi-organization security, the system displays all invoices for a selected customer based on the query permissions established by the multi-organization security settings for the EVNT and INV entities.
To assemble/generate customer invoices, right-click on a form for which the customer invoice generation option is available, and then select Create Customer Invoice. See Understanding customer invoice generation.
To view invoices for customers:
-
Select Work > Service Request > AMS-Customers.
-
Select the customer for which to view invoices and then click the Invoices tab.
-
View the customer invoice information.