To search for invoices or batches by date:
When searching for invoices, click in the Invoices dialog to limit the list. Or, when searching for batches, click in the Batches dialog to limit the list.
In the first drop-down list, select whether you are looking for invoices that were created, scanned, interpreted, approved, or transferred on a specific date or dates.
In the second drop-down list, select a time frame:
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The date you type. Example: |
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All dates before but not including the date you type. Example: |
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All dates after but not including the date you type. Example: |
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All dates in the range of dates including the start and end date. Example: |
Select your date or dates in the other boxes. (Windows short date formats are used.)