(Purchases > Purchase invoices > Purchase invoice list)
On the top of the page you can see the searching criteria that you can use in order to narrow purchase invoices. The search can be narrowed for example by handler, vendor and date. It is possible to get more specific searching results with options down below in the picture.
To show all purchase invoices leave search criteria blank.
After you have finished setting the searching criteria click "Find purchase invoice list". You can specify invoices further on the left side of the page.
You can edit the purchase invoice list view from "View columns" on the left side of the page. If columns are added or deleted it is required to update the selections. You can also return the view back to default by clicking the arrow next to "Update selections".
You can also select status of the invoice, which will be shown.
Search can also be done by word or group. You are able to save the search results as an Excel file.
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