Invoice Detail

Overview: Use the Invoice Detail page to review the details for an invoice.

As you build an order, the system keeps a record of each shipment you make against the order. Similarly, the system creates a record of each credit against the order for returns, cancellations, and overpayments.

The system creates a separate invoice for each shipment made against an order. In addition, the system creates a credit invoice each time a return, cancellation, or overpayment is made against the order.

How to display:

•         Select an Invoice Number link on the Invoices page.

•         Select an Invoice # option under Recently Viewed Invoices in the left-hand navigation pane. Note: An invoice displays in the left-hand navigation only if it has been previously viewed in the current session.

For more information:

•         Invoice Detail Options for step-by-step instructions on the actions you can perform on the Invoice Detail page.

•         Fields on Invoice Detail for a description of the fields on the Invoice Detail page.

 

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