Filtering Invoices by Entry Type

You can filter invoices by 3 entry types:

Accounts Payable > A/P Batch Window > Invoice.
Click edit next to the invoice batch you want to review using the invoice filter.
Click Filter or edit next to one of the entries in the batch.
From the Invoice filter tab, select one of the Entry Types:
- Select Invoice - the Filter Results section shows only those entries with a status type of Invoice.
- Select Credit Memo - the Filter Results section shows only those entries with a status type of Credit Memo.
- Select All - the Filter Results section shows all available invoices and credit memos within the invoice batch.
To open a specific entry, hover over the entry line and click anywhere on the highlighted line to move directly to the invoice entry screen for that entry.

Fields are not case sensitive.
Click Clear to reset the Invoice Number filter option and the filter results returns a list of all invoices and credit memos available in the batch.
You can use Invoice Number filter exclusively or in combination with another of the filter options:
- Entry Type (All, Invoice, Credit Memo)
- Vendor Code
- Vendor Name
- Invoice Date
Work back and forth from the Invoice Entry and Invoice Filter tab.

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