How to locate a customer's invoice

Get the customer's order number or their PO number. 

Enter the order number in the CUSORD screen. 

Check the invoice field to see if an invoice has been generated. 

If the invoice has been generated double-click on the invoice field. 

This will bring up the INVVW screen.

Double-click on the "Inv No:" field. 

This will bring up the INVPRINT screen. 

Click the View/Print button. 

Save the invoice as a PDF and send this to the customer by email.