What search criteria can I use ?

A number of criteria for invoice searches are given in the invoice list:

To search, click "Filter".

This displays the list of search criteria. You can search by:

• Filtering on one or more invoice statuses
• Entering one or more invoice numbers. The search returns all invoices with an invoice number beginning with the string you entered.
• Selecting one or more customers
• Selecting a period for the processing date (date filed at the Portal or date sent by email), for the invoice date, and for the due date.
• Filtering on invoice type (invoice or credit note)
• Entering minimum and maximum values for the tax-inclusive amount and VAT
• Filtering on currency
• Entering one or more order or contract numbers.
• Filtering on the invoice's digitization mode.
• Filtering on invoices with attached messages

 To start your search, click "Apply filters".