This idea has been merged into another idea. To comment or vote on this idea, please visit PCA-I-524 View/Select Multiple Invoices in "View Vendor Transactions" & "View Vendor Invoice Log".
Sometimes, even within a small date range, there are several invoices to one vendor. If there were an option to search simply by invoice number, that would be cleaner and quicker than entering all the other info.
Company | Shook & Waller Construction, Inc |
Job Title / Role | Accounting & Payroll manager |
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Using View Vendor Invoice, you can leave the Vendor field blank and just type in the Invoice Number.