Invoice Listing Page
Invoices are loaded into the KommerceServer database via KS_INVOICES export. A quick search is available to lookup an invoice by number and an advanced search allows sales orders to be looked up based on PO, date range, order number (Sales, Credit, RMA), and invoice type (Credit/Debit). You can navigate to the Invoice Listing page by selecting Customer Portal>Invoice History. The following image shows an example of the Invoice Listing page.
You can search for a particular invoice by entering your required search parameters and clicking the Search button, or you can simply click the Search button without entering any search parameters to view all of your historical invoice information. Once you have found the information you are looking for, you can export it to a Microsoft Excel spreadsheet by clicking the Excel button.
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