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 prior screen.