Filtering Invoices by Number

Accounts Payable > A/P Batch Window > Invoice.
Click edit next to the invoice batch you want to review.
Click Filter or the edit link next to one of the entries in the batch.
From the invoice filter tab, enter a Invoice Number listed in the open invoice list. As you type the letters or numbers, the list of invoices in the Filter Results gets more specific.
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.

Skilled Nursing Facilities