The Invoice search report allows you to search for invoices using the available search criteria:

• Invoice date
• Company
• Amount
• Processor
• Invoice type
• PO number
• Invoice number
• Vendor
• Status
• Payment date
• Is paid
• Due date

The search results are displayed in a table, in which you can sort the results in the ascending or descending order by any column header.

The table columns are:

• Invoice number
• Company code
• Company
• Vendor number
• Vendor
• Amount
• Discount
• Currency
• Payment date
• Due date
• Invoice date
• Invoice type
• Processor
• Status
• PD document number
• SAP document number
• Fiscal year
• PO number