Searching the Invoices Received

To search the received invoices, perform the following steps:

1.     Click Invoices > Search invoices received from the Document Exchange tab.

      The Search invoices received - Search screen is displayed.

2.     Select a trading partner from the list displayed.

3.     Select any or all of these criteria to search for invoices.

·         Invoice Number  

·         Contract Number

·         Despatch Note Number

·         Order Number

·         File Generation Number

·         Batch Reference  

·         Invoice Date

·         Upload Date

4.     Click the Search button at the top right of the screen to find the invoice.