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title: "Invoices"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101167/Invoices"
format: markdown
---
Goal: This option lists all the current invoices that have been processed for the selected customer up to the specified date. The invoices will display with the most recent first.   Steps: To Date:  Key the date up to which you wish to enquire on invoices for the selected customer.    A list of invoices (up to the specified date, that have been processed for the selected customer) will be displayed for enquiry. Select the required invoices from the list, using the <Space-Bar>, and press/click <F8>.  For more information on enquiring on invoices, refer to the section Invoice Detail Enquiry.