Field Name

Description

File Reference Number

Enter the finance reference number to inquire for.

External Invoice Reference Number

Enter the external invoice reference number to inquire for.

Invoice Number

Enter the invoice number to inquire for.

Buyer

Click the Search icon to select the buyer party of the invoice.

Supplier

Click the Search icon to select the supplier party of the invoice.

Program

Click the Search icon to select the program associated with the invoice.

Invoice Status

Select the current invoice status to search for.

Invoice Date From

Click the Calendar icon to specify the start date of the invoice date range.

Invoice Date To

Click the Calendar icon to specify the end date of the invoice date range.

Invoice Due Date From

Click the Calendar icon to specify the start date of the invoice due date range.

Invoice Due Date To

Click the Calendar icon to specify the end date of the invoice due date range.