How To Filter Accounts Payable Invoices

How To Filter Accounts Payable Invoices

1. Click "Accounts Payable"

2. Click the "Search Accounts Payable..." field.

3. Click "All Date"

4. Click "Filter"

5. Click "Project"

6. Click "Vendor"

7. Click "Cost Type"

8. Click "Amount"

9. Click "Date Received"

10. Click "Date Forwarded"

11. Click "Date Approved"

12. Click "Status"

13. Click "Filter"