Lookup AR Invoices
Overview
The QL Access screen can be accessed from the following screens:
The QL Use screen enables you to filter for specific records.
![Closed](../../../../Skins/Default/Stylesheets/Images/transparent.gif)
You can filter the records based on Invoice Number, Invoice Date, Posting Date, Customer Number and Name, and Job Number and Name.
![Closed](../../../../Skins/Default/Stylesheets/Images/transparent.gif)
- Press ALT + S to Search
- Press ALT + A to Select All (only available on screens that allow more than one selection)
- Press ALT + L to Select
- Press ALT + C to Cancel
![](../../../../Resources/Images/Core/QL/QL_ARInvoices.jpg)
Related Information
Key Functionality
Filter Criteria
![Closed](../../../../Skins/Default/Stylesheets/Images/transparent.gif)
You can filter the records based on Invoice Number, Invoice Date, Posting Date, Customer Number and Name, and Job Number and Name.
![Closed](../../../../Skins/Default/Stylesheets/Images/transparent.gif)
Use the Field Chooser to select the columns you wish to be displayed in the grid.
![](../../../../Resources/Images/Core/QL/QL_ARInvoices_FieldCh.jpg)
For information on grid functionality see Understanding Grids and Using the Filter Row Feature.
![Closed](../../../../Skins/Default/Stylesheets/Images/transparent.gif)
Click the Select button or press Alt+ L to view the selected record. This is the default selection.
![Closed](../../../../Skins/Default/Stylesheets/Images/transparent.gif)
Click the Cancel button (or press ALT + C) to close the Lookup without selecting records.