Navigating the Menu

in the right menu  of your profile go to INvoices

Information available in search results

In this section, you will find the following information:

• Date
• Invoice Number
• Purchase Order (PO) Number
• Order Number
• Invoice status

Search Criteria Input

1. Selecting a date

Click the checkbox for the invoice date, then use the dropdown menu to select your desired date range. You can choose from predefined options or specify a custom range.

If you choose "Custom," a calendar will appear, allowing you to select a specific date range.

Once you’ve made your selection, click "Search" to view the results.

2. Selecting other input methods

Selecting other input methods as : invoice Number, Purchase order Number, Order Number,  Catalog part number, Part umber or customer part number allow  you to find  Invoices that contains does values, it's not necesarry  to enter a full valu ( but it will proportion a better reult)

Data Sorting

You can Sort the fields based on your search 

NOTE:  Each field has a sort arrow for ascending/descending or descending/ascending.

Invoice Details

Based on your search results, you can click on any invoice number to view its detailed information. This includes the date, amount, tracking number and other transaction-specific details for your reference.