The Master Invoices Retrieve screen contains all your previous master invoices that have been sent to account customers.
To access this screen:
- Click on the Master Invoices Retrieve button from Accounts > Customer Accounts.
To filter the master invoice table:
- Configure your search fields on the left-hand side.
- Then click Search.
The following actions can also be used:
- Export Dockets: Click the 'Export Dockets' button to export all the invoiced dockets into a file.
- Print Invoice: Select an invoice and then click the 'Print Invoice' button to print the invoice.
- Print With Sub-Invoices: Select an invoice and then click the 'Print With Sub-Invoices' button to print the invoice including sub-invoices.