Distributor Details - Invoice Tab

Purpose

Display invoices that have been created through system processes so they may be viewed or printed

Keeps track of generations of Distributor Bailment Fee and ESR invoices created at month end

Access

1. View | Distributors |  | Invoices Tab
   

Dialog Details

Detail Specific Fields 

Field	Explanation
Invoice Number	Enter all or part of an Invoice Number to reduce the number of records displayed in the gird
Document Type	Select the Invoice Type from the drop down list  The options are: All Free Floor Plan Fees Invoice Distributor ESR Invoice
Not Printed	Check on to reduce the records displayed in the grid to only the ones that have not yet been printed

Browse Specific Columns

Field	Explanation
Invoice Number	The unique identifier for each type of invoice
Invoice Date	This is the date of the invoice was created It is the date that may be searched

Details Specific Function Buttons

[Button]	Explanation
	Displays the highlighted document It can then be printed

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