There are a couple of ways to view invoices that are matched to POs
Using Advanced Search
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Select 'Advanced Search' at the top of Beanworks.
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Under 'Select Filter', choose 'Matched to PO' (in the invoices module) or 'Matched Inv' (in the PO module).

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