Query by the Invoice Number Located on the Interface Log

When you interface a final payment, Apollo generates a new invoice number and GlobalWare attaches the final payment to the original invoice. When you pull up the original invoice in GlobalWare, you can invoice the number that Apollo generated in the additional comment 115 field. To query by the invoice number that is on the interface log (the Apollo invoice number), query using the following values.

Invoice Field	Comparison	Value
Comment 115	=	000107233

Note: In the value field, you must enter the leading zeros.

For step-by-step instructions, see Query to Include ARC and Invoice Items.