Open the invoice

Article • 4/27/2026 • 1 min read

  1. Open the Customer Invoices & Credit Memo (ARINV) page.

    Select Financial Management > Financial Transactions > Accounts Receivable > Customer Invoices & Credit Memo.

    Or

  2. Search for ARINV or Customer Invoices & Credit Memo in the Navigation box and then select Customer Invoices & Credit Memo.

    Customer Invoices & Credit Memo (ARINV) page appears.

  3. On the Toolbar, click Browse.

    The Browse For Customer Invoices & Credit Memos window appears.

  4. Highlight the row and click Select. Or, double-click the row to open.