Archived Vendor Invoices (AP93.1)
Use Archived Vendor Invoices (AP93.1) to view archived invoices for a vendor within a vendor group.
More Information
If you want to narrow the list of archived invoices that display, click the Filter button to open the Selection Criteria subform.
If you want to select an invoice for transfer to another form, select the "X" (Select) line action and transfer to another form.