Upsilon-ERP Help System
Invoices For A Given Order
Upsilon-ERP > Documents > Sales Orders > Invoices For A Given Order

The Upsilon-ERP Invoices For A Given Order option allows you to view a list of Invoices which have been generated for a specific sales order by the sales order despatch process.  If a printed report is required similar functionality is available by running the Invoice Numbers Report.

See Also

Reports