Exact Synergy Enterprise

InterConnect for Macola Invoice Details

The Invoice Details page has two sections: Invoice Information and Activity. The Invoice Information section shows basic invoice information: the account (which is a link to the customer account card); the invoice number; the account or customer number (Debtor); and the source order number (which is a link to the order showing the original order details).

The Activity shows the invoice date; the reference; the transaction type; the debit (sale amount); and the credit (amount paid) with totals.

How to Review Invoice Details

1. Navigate to the main InterConnect menu.
2. Click the Reports link.
3. Click the Order/Sales reports link.

   

4. Under the Analysis heading, click the AR Aging link. This shows the AR Aging List.

   

5. In the Account column, click a customer name to open the invoice list.
6. In the Invoice column, click an Invoice number to show the Invoice Details.

On the Invoice details page, click the Account link to open the Account Card, or click the Source link to open the original order.

Related

A/R Aging List (21.229.576)

A/R Invoice List (21.855.377)

InterConnect for Macola Introduction and Document Index