Lookup vendor documents
When you click this option, the Vendor Documents window is displayed, wherein you can search documents based on vendor, type, and creation date range. Possible values for the Document Type field are AP Expense Invoices and AP Trade Invoices, with the default value of AP Expense Invoices.
You can perform these actions in the Documents grid:
- Filter the data in the grid using the Search field.
- Click a document name to view the selected document in a new tab.
- View and hide row filters using the option.
- Remove the filters using the option.
- Export the entire list of invoices to an Excel sheet using the option.