This button allows you to view/save an invoice summary report by entering a single invoice, single invoice #, or by selecting from a list of search criteria to identify the report you want to view/save.
When using the advanced search criteria you will be required to select a company, division, and one of the date ranges.
invoice Search
To report on a single invoice number, simply enter the number here. If you enter a number none of the other advanced search fields can be used
NOTE: You can use a wildcard search at end of number, such as DAVEBEBD23% which will bring back all invoices that start with "DAVEBEBD23"
You can fill in as many fields as you like to limit the results of your search for reporting purposes. Keep in mind that after the search results are returned you can still use the filter buttons in the grid to limit the records viewed
Click the filter next to any column on the report and you will be able to filter the rows on your report based on your filter selection. This works the same as a filter in Excel,
A new column has been added to this report to display the reasons an invoice was Returned to Vendor. The column will of course be blank for invoices not in that status
