Invoice Search

1. This option can be accessed from any of these locations:
   • At Home Base, click Accounting, click Receipts, and click either Enter Cash Receipts or Update Cash Receipts.  From either of those screens, click the Invoice Search button.
   • At Home Base, click Clients & Files. From the dropdown menu above the list, select any entity. If the entity selected is Customers or Prospects, click Options > Search > Invoice Search. For all other entities, click Options > Invoice Search.
2. The Invoice Search screen appears. Enter the Invoice Number that you want to view, and click OK. The detailed information displays for that invoice number:
   • Invoice Date
   • Customer Number and Name
   • Item Number, Date, and Amount of each item included on the invoice
3. The following buttons are available on this screen.
   • Click OK to view this invoice.
   • Click Cancel to return to the previous screen.