How do I see the invoices that are matched to a particular PO?

Modified on Thu, 23 Feb, 2023 at 12:42 PM

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.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article