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How to search for a Supplier Invoice
Search for a Supplier Invoice
Steps:
- Navigate to Accounting > Payables > Supplier Invoices.
- Use the Filters to narrow down your search, or scroll through the list of SUPPLIER INVOICE NO.
The Search Supplier Invoice screen will display up to 50 records on each page in alphabetical employee order from the oldest to the newest job.
Click on the Columns button to select which columns appear on the page, as well as determine the column and sort order. Click here to learn more.