3) Accessing the Invoices List

Invoice Processing returns the vendor name to the "Vendor" text box. Next, we can access a list of invoices for this vendor.

  • In the "Invoice" text box, type in at least the first three characters of the invoice number that you are looking for. In this case, we may be looking for an invoice beginning with "TES".
  • Click on the drop down arrow.

Invoice Inquiry by Vendor Contents
    1) Searching for Invoices by Vendor and Invoice
    2) The Vendors List
    3) Accessing the Invoices List
    4) The Invoices List
    5) Accessing the Invoice
    6) The Invoice