The Enquiry option can be accessed either from the Customer Item screen, select the item you want to review and click on the Enquiry option

or from the spill menu by clicking the spill menu present at the end of the Customer Item line nd click on the Enquiry option

Once the Enquiry option is selected, the user will be presented with two tabs:

Invoices Tab

Under the Invoices tab, users can view all invoices related to the selected Customer Item, regardless of the invoice status.

This tab will include Invoices

• which created the Customer Item 
• when associated Jobs are Invoiced 

Jobs Tab 

Under the Jobs tab, users can view all jobs related to the selected Customer Item, regardless of status. 

Clicking on a specific job in the list will open the full Job Details screen