Searching for Invoices in A/P Entry

As you are reconciling invoices and posting payables, you can search for a specific invoice directly in A/P Entry.

To search for an invoice in A/P Entry:

From the A/P menu, select A/P Entry to display the A/P Entry screen.
In the Invoice # field, enter all or a portion of the invoice you are trying to find, using the following additional search parameters:

If...	The system...
a pound sign (#) precedes the search criteria	searches for invoice numbers that start with the number you enter
a pound sign (#) precedes the search criteria, and a forward slash (/) follows the criteria	searches all invoices that have the number you enter anywhere in the invoice number
a pound sign (#) precedes the search criteria, and a period (.) follows the criteria	searches for an exact match to the search criteria