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.