Open Invoice Cards of Open Sales Invoices

Use the Open Sales Orders submodule to open the invoice cards of open sales invoices.

To use the Open Sales Invoices submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To open the invoice card of an open sales invoice:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Follow-up > Open Sales Invoices.
3. Highlight or hover over the open sales invoice whose invoice card you want to open.
4. In the corresponding Invoice no. field, click Open the invoice card .
5. Click Close .