Find an invoice
- On the left panel, click Invoices.
- Click Invoices. The Invoices screen displays all invoices by default.
- On the Invoices screen you can view invoices by Payment Status, Vendor, or retrieve them based on Invoice Number.
- View by Vendor: Use the Vendor filter (under the search box) to search for invoices from a specific vendor, multiple vendors, or all vendors.
- View by Payment Status: Use the Payment Status filter (under the search box) to see Open, Paid, Ready, or All invoices.
- Retrieve by Invoice Number: Type the Invoice Number in the search box in the upper left corner of the screen.
Open invoices display by default.
- Use the Payment Status list (upper right corner of screen) to see Open, Paid, Ready for Payment or All invoices.
- From the list of invoices, click the Invoice Number.
- Edit the invoice if needed.
- When ready click Pay.
- The Pay Invoice window asks if you want to proceed. Click Yes to confirm.