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Sundry Invoices - How to Search for a Sundry Invoice

This guide explains how to quickly search for and locate sundry invoices in Counta using built‑in filters.

Step by Step Guide:

1. Navigate to Accounting > Receivables > Client Sundry Invoices.

2. The search screen provides various search filter criteria. ​By default, the Sundry Invoices Browse only displays a listing of un-posted invoices.

3. To search for invoices matching specific criteria, select the criteria required. The page will then display the records that match the criteria selected.

4. To open up a Sundry Invoice click on the Sundry Invoice No.