Finding Invoice Batches
You can find invoice batches in the Invoice Workbench either by using the Find Invoice Batches window, or by entering query criteria directly into the Invoice Batches window. If you want to find invoices contained in a particular invoice batch, query the invoice batch in the Invoice Batches window, then choose the Invoices button.
In the Find Invoice Batches window, you can search for a batch by entering ranges for invoice batch names and dates. You then choose Find to navigate to the Invoice Batches window, where Payables displays all invoice batches that match your Find criteria.
To find invoice batches using the Find Invoice Batches window:
1. Open the Find Invoice Batches window from the Invoice Batches window, either by choosing the Find icon from the Toolbar or by selecting Query Find from the menu. Enter criteria directly into the fields.
2. Choose the Find button to navigate to the Invoice Batches window where Payables displays all invoice batches that match your criteria.
You can also open custom folders that display information in a custom format, if you or your organization has defined any.
See Also
Customizing the Presentation of Data in a Folder
Batch Control Reports
Invoice Batches Window Reference
