How To Query A/R Invoice?

On The Query List, You Can Search Out Invoices By Specific Criteria

1. Invoice Type：
   

      Invoice                = Generated from shipment module

      Direct Entry        = Created by accounting staff manually

      Clear Ar/Ap        = Generated from Ar/Ap Clear

   2. Key in the criteria, click 【Query】 to search out the invoices you need

Clicking 【Clear】 can remove the filter result