A/R Invoice History Inquiry

To get to this screen: From the MAS 90 Launcher Menu, click on Accounts Receivable, then Main, then Invoice History Inquiry.

What this screen does: This screen allows you to exclude a specific invoice from collections.

There is now a new tab named "Collect". Click on this tab, and from here you can exclude invoices in the collections process and view transaction information. You will need to exclude history invoices before you generate the Collection Export Report to prevent inclusion.