Selecting the Invoice

The invoices found on the selected customer's account will list in the Invoice Number box on the Change Invoice PO# window. You may find the invoice in one of two ways:

1. Type the invoice number in the Look For box. If the invoice is found, it will be highlighted.
2. Use the scroll bar or up/down arrows to find the invoice. Once found, click the invoice number in order to highlight it.

Once the invoice is highlighted, the information pertaining to the invoice will appear in the boxes to the right. This information cannot be changed.