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Posted Thu, 07 Aug 2025 14:28:32 GMT by Christopher Duckett Accounting Clerk
Does anyone know how I can search for an invoice when I don't know the vendor associated with the invoice? 
Posted Thu, 07 Aug 2025 16:59:36 GMT by Sonny Stephens Chetola AP
This would be very helpful I am interested in the solution
Posted Thu, 07 Aug 2025 18:09:06 GMT by Keith Hudgins M3 Support Administration Coordinator
Good evening,

In Accounts Payable module, select Reports-Batch Invoices. Enter the filter parameters desired and when the report populates click the search (binoculars) icon. You can use this to search by invoice number, amounts, description, etc. 
Posted Thu, 07 Aug 2025 18:38:52 GMT by Christopher Duckett Accounting Clerk
That works. Its not the most intuitive thing ever but ok.

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