If the user knows already the Sales Invoice ID, he can input it on the field and press the “Enter” key. If a blue hyperlink appears next to the magnifying glass icon, it indicates that the Sales Invoice ID entered is valid. The blue hyperlink next to the magnifying glass is the Sales Invoice link which allows users to easily navigate to the Sales Invoice page if he has access to view Sales Invoice Information.

After user provide the sales invoice ID, he must click the search button at the right side of the same line of this field to initiate the search process.

If there is an existing record of a customer deposit payment application associated with the provided sales invoice, the result will be displayed in the designated area. Otherwise, no results will be shown.