Find one or more invoices by specifying the criteria that the invoices must meet. Criteria includes invoice number, supplier name, store, invoice date, etc.
TO FIND AN INVOICE:
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Open the Find an Invoice page.
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Type in the Invoice Number and/or use the filters Drop-down boxes that let you select from the options available. to find the invoice(s) you're looking for (none of the fields are compulsory).
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Click on the Find button.
The results are displayed on the List All Invoices page.
Click here for instructions on how to edit an invoice.
Click here for instructions on how to delete an invoice.
*optional section or field that may or may not be visible depending on the settings selected, whether the supplier is integrated or not, etc.