4) The Invoices List

Invoice Processing will return a list of invoices which match the first three characters that you typed in above. In this case, we will see all invoices that begin with the characters "TES".

You can use the horizontal and vertical scroll bars to view additional information or lines.

You may sort the invoices based on any column in the list. Highlight that column and click on the "Sort" button.

After you have reviewed the list, you may double click on the particular invoice.

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