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To find an order using an invoice number

Follow this procedure to open an invoiced order if you know the order's invoice number.

  1. From Orders, select Enter and edit orders to open the Enter and edit orders window. The Overview tab displays by default.
  2. Click Open or Find.
  3. Enter the invoice number in the Invoice # field (select the Find icon to look up the invoice number).
  4. Click OK to open the order on the Enter and edit orders window.

See Also

Finding Orders

Order Selector window

To open an order

To find an order using the 'Bill to' customer's ID

To search for an order


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