---
title: "Viewing a Customer's invoices"
canonical: "https://kb.myframeworks.com.au/space/CO/30508322/Viewing%20a%20Customer's%20invoices"
format: markdown
---
# Viewing a Customer's Invoices

From the **Customer Dashboard**, you can view invoices for a customer and perform actions such as printing, sending, or adding comments.

## View Customer Invoices

1. From the home **Dashboard**, click the **Customer Dashboard** icon.
2. Search for and select the customer.

> ✅ Refer to [Search for a Customer](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28378858) for further information.

3. Expand the [Invoices, Orders, Quotes & Projects](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28378782) section heading.
4. Click the **Invoices** tab to view all invoices in the results section.
5. Click an invoice number hyperlink to view the invoice details.

From the invoice details screen, you can:

- Print or email the invoice
- Add invoice comments
- Click **Auditing** to view changes to the transaction (if auditing is enabled for your organisation)
- Click **Postings** to view the transaction's general ledger postings and movements

> ✅ Refer to the [Customer Transaction Enquiry Dashboard](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28384484) for further information.

> ✅ **Tip: **The Credit Information tab allows you to view the aging of the total amount due.

## Additional Information

<details>
<summary>Related System Settings - Flag</summary>

| Flag | Description |
| --- | --- |
| FWOrdCusName | Use Frameworks Customer Charge To Account Name/Address. When processing a SOP transaction for a child account and the flag FWOrdCusName is enabled, the customer name and address details are based on the parent account. |
</details>