Search for Debtor Invoices

Use the Debtor invoices submodule to search for debtor invoices.

To use the Debtor Invoices submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To search for a debtor invoice:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company containing the debtor invoice that you are looking for.
3. In the left pane of the Finance & Administration screen, click Debtors > Debtor invoices.
4. On the grid toolbar, use the Search field to enter a keyword associated with the debtor invoice.
   Note: This action is available on all tabs of the Debtor invoices submodule.