8.5.1.3 Invoice/Debit Note Search (overlay window)

This topic provides systematic instructions to view the recon rule details to search for specific invoices/debit notes. This overlay window appears when you click the Filter icon.

Figure 8-68 Invoice/Debit Note Search (overlay window)

Description of "Figure 8-68 Invoice/Debit Note Search (overlay window)"

Table 8-30 Invoice/Debit Note Search overlay window - Field Description

Field Name	Description
Search By	Indicates an option to filter the records based on invoices only, or debit notes only, or both.
Associated Party Name	Select the name of the associated party whose invoices/debit notes need to be filtered.
Date From/To	Specify the date range of invoices/debit notes creation, for filtering the required records.
Due Date From/To	Specify the date range for when the invoices/debit notes are due, for filtering the required records.
Amount Range Currency From/To	Select the currency and enter the amount range to filter the required invoices/debit notes.
Reference Number	Specify the reference number of the invoice/debit note to search for.

1. On selecting/entering the required details, click Apply to apply the filter criteria, or, click Reset to reset the entered data.