The quick view of Regular Invoices includes the Invoice #, Invoice and Due Date, Original Amt, Amt Due, the User who created the Invoice and the Status – either Open, Paid, or Voided.
Invoices can be filtered by selecting the Filter menu.
Use the Search field to filter Invoices by Invoice #, PO Number, Invoice Date, Due Date, or User.
Selecting the Eye button expands the line item to display more information for that Invoice. The Cloud button can be selected to View pdf or Download pdf.
The Selection option on the Search invoices search bar is defaulted to OFF. Choose Selection: OFF to turn it on. Select the Ellipsis to Select All or Deselect All. Choosing Pay Invoices navigates to the Add Payment screen.
