View Invoices

1. Date selection
   
   Click in drop down box to select date range and select last number of days required (1.a.).
   If select Custom, calendar will appear to select date range (1.b.).
   
   
2. Invoice Number selection (2).
   
   Note: Entire invoice is required
   
   
3. Purchase Order Number selection (3).
   
   
4. Order Number selection (4).
   
   
5. Show only open invoices (5).

2. Invoice Number selection

      Note:  entire invoice is required