Overview
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Detail
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Overview
The “Search” tab allows you to search for a vendor payment made in the A/P module. The “Search” tab allows you to search for a payment by: Name, Number, Reference, Check Number, Bill Date or Due Date.
Detail
Steps:
Select the correct item from the Search Field drop down menu
Enter the correct information in the Search Value Field
Enter the Start Date if applicable
Enter the End Date if applicable
Click Search
Expert Search Tips!
If you only know part of the name, partial entries are fine
If you would like to export the search results, simply Right Click in the grid and select Export