Invoice Advanced Search Options
This table describes the advanced search options for the invoice category.
| Option | Description |
|---|---|
| Inv# | Filter by the invoice number. |
| Supplier Inv# | Filter by supplier invoice number. |
| Alternate Supplier Inv # | Filter by an alternate supplier invoice number. |
| Supplier | Filter by supplier name. |
| Status | Filter by the status. Using the check boxes, select one or many statuses for the filter. |
| Invoice E/D | Filter by the invoice end date. You can use the two date fields to define a date range for the invoice end date field. |
| Currency | Filter by currency. |
| Inv Option | Filter by a configured invoice option. From the drop down, select the option. To filter by more than one option, hold the shift key and click all of the visible options that apply. |