A/P Search

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:

  1. Select the correct item from the Search Field drop down menu

  2. Enter the correct information in the Search Value Field

  3. Enter the Start Date if applicable

  4. Enter the End Date if applicable

  5. 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