Viewing the CU·Invoice inquiry

Menu 4.10

Use this option to view a listing of the invoices for a particular open-item client.

To view a CU·Invoice Inquiry:

1. From the Master menu, navigate to Trust Activity > CU*Invoice/Statement (menu 4.10).

   

2. In the Statements window, select Invoice Inquiry, and press Enter or click Ok.
3. Type the client number, and press Enter or click Ok.