Help on Reference Invoice No

This page helps you to search and select the Reference Invoice No for transferring the details to the field where it is required. Based on the search criteria specified, the system retrieves the corresponding details in the multiline. The selected Reference Invoice No with its details is transferred to the required page when it is confirmed.

Click the lens icon positioned next to the “Reference Invoice No” field.

The “Help on Reference Invoice No” page appears.

Enter the following details in the “Search Criteria” group box:

Reference Invoice No From	The starting number in the range of reference invoice numbers from which the details are to be fetched.
Reference Invoice No To	The ending number in the range of reference invoice numbers until which the details are to be fetched.
Lease No	The number identifying the lease by which the reference invoice details are to be fetched.
Customer Code	The code identifying the customer by which the reference invoice details are to be fetched.
Customer Name	The name of the customer by which the reference invoice details are to be fetched.
Scheme Code	The code identifying the scheme by which the reference invoice details are to be fetched.
Scheme Name	The name of the scheme by which the reference invoice details are to be fetched.

Click the "Search" button to retrieve the search results in the multiline.

The system displays the following details in the “Invoice Details” multiline.

Reference Invoice No	The number identifying the reference invoice.
Lease No	The number identifying the lease.
Customer Code	The code identifying the customer.
Scheme Code	The code identifying the scheme.
Period	The period date range for which the bill was generated.
Due Amount	The due amount that has to be paid by the customer.

Check the box in the “Select” column of the multiline to select the required Reference Invoice No.
Click the “OK” pushbutton.

The system transfers the selected Reference Invoice No and its details to the required page.