To Find an Invoice Record

1. Select a criteria to be used to search the database for. This criteria can be any of the fields which make up an Invoice record.
2. Position the mouse pointer over the field that you wish to search upon and click on the right mouse button.
3. This will launch the MS-Access Find Dialoque box. Enter the appropriate data into the search box.
4. Press the OK button of the dialogue box and the system will return the Invoice or Invoicees corresponding to the search parameter. If there are multiple records found the user will have to select the appropiate record from the list of Invoice records by clicking on the desired record. If only a single record is found, the Invoice interface will be displayed with that record. If no records are found, the interface will remain unchanged and a message stating that no matches were found will be displayed.

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