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.