Invoice Sales Adjustment Look Up PayBill Ribbon > Quick Look Up Group > Timesheets > Invoice Sales Adjustment |
There are three options on the Invoice Sales Adjustment Look Up window:
On the Invoice Sales Adjustment Look Up window, make sure that:
Transaction Status is set to <all>
Batch ID, Reference Number, and From/To Entered Dates are blank
and click the button.
The Timesheet Grid displays the results of your search.
NOTE: StaffSuite associates an invoice sales adjustment to a timesheet. Therefore, a search for an invoice sales adjustment and a search for the timesheet containing the invoice sales adjustment are the same thing.
In the Batch ID field, enter the unique ID number for the batch containing the invoice sales adjustment(s) for which you are looking. You can also leave this field blank if you are not looking for a specific batch.
In the Reference Number field, enter the Reference Number corresponding to the specific timesheet containing the invoice sales adjustment for which you are looking. You can also leave this field blank if you are not looking for a specific reference number.
In the Entered Dates fields, use to select the dates associated with the invoice sales adjustment(s) you want to search.
To search a specific range, enter a From date and a To date. StaffSuite will find all invoice sales adjustments dated between and including the two dates entered.
To search for invoice sales adjustments since a given date, enter a From date only. StaffSuite will find all invoice sales adjustments dated after and including the date entered.
To search for invoice sales adjustments prior to a given date, enter a To date only. StaffSuite will find all invoice sales adjustments dated before and including the date entered.
To search for a specific date, enter the same date in the From and To fields. StaffSuite will find only those invoice sales adjustments entered on that date.
You can also leave this field blank if you are not looking for a specific date range.
Click here for information on using StaffSuite's calendar.
When you are satisfied with all your selections above, click the button.
The Timesheet Grid displays the results of your search.
To close the Invoice Sales Adjustment Look Up window without searching for a invoice sales adjustment, click the button.
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