Open invoices can be searched from Search > Open invoices.
Default search criteria used in the search
When choosing Search > Open invoices, the Receipt search view opens, and the receipt search will be automatically run according to the following default search criteria:
Search type: Open invoices
Receipt type: sales invoice, purchase invoice, travel invoice and expense claim
Status: Not sent, Sent, Approved, Payment queued, Payment sent to bank and Partly paid
Search criteria can be modified and also search criteria in Advanced search section can be determined if necessary. Further information about receipt search:
Buttons at the top of the view
Search invoices
Search for invoices according to the determined search criteria.
Clear
Clear the determined search criteria.
Save search
Save the determined search criteria as your own search for later use. You’ll find more information on saving your own searches here.