Only an account administrator can view the associated invoices and search for invoices.
1. Click on Accounts menu and select account.
2. Click on Invoice Log on the right side.
3. Click on Invoice Search.
4. Enter information to filter search results.
Use one or multiple fields.
Enter a Purchase Order (PO) #, Invoice # or select Transaction Type.
Filter by Date: Enter specific creation date of invoice or select a range of dates. You cannot use both.
Filter by Amount: Enter specific invoice amount, a maximum amount or minimum amount.
5. Click Search to view results.
Invoices can be emailed or exported to pdf.
Click on the icon in the Edit Invoice column to edit.