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Sundry Invoices - How to Search for a Sundry Invoice

Steps: 

  • To search for a Sundry Invoice  go to Accounting / Receivables / Sundry Invoices/ Search Sundry Invoice
  • The search screen provides various search filter criteria
  • ​By default, the Sundry Invoices Browse only displays a listing of un-approved invoices.
  • To display approved invoices only, or approved and un-approved invoices, select from the drop down control and click the ‘Search’ button.
  • To search for invoices matching specific criteria, select the criteria required.
  • The page will then display the records that match the criteria selected.
  • To open up a Sundry Invoice click on the Sundry Invoice No.