How to View Invoices Matched to Purchase Orders - Classic UI

Modified on Tue, 5 Aug at 12:24 PM

Note: This article contains information regarding Quadient AP's Classic UI. Click here for articles for Quadient AP's current UI.

There are a couple of ways to view invoices that are matched to POs

Using Advanced Search

Select 'Advanced Search' at the top of Beanworks.
Under 'Select Filter', choose 'Matched to PO' (in the invoices module) or 'Matched Inv' (in the PO module).

Using Actions Icon

While in the grid view of the Invoice or Purchase Order module (in any step in the workflow besides Create).
Select the PO Match icon.