How to view "unvalidated invoices"

[anuragagarwal1980]

Hi All,

I have run the invoice validation program using the concurrent request. the output of the program shows that there are invoices with holds, but it does not list the invoice numbers.

How can i search those invoices which are not yet validated.

Thanks
Anurag

[oteixeira]

Hello.
The Find Invoices window lets you search invoices by theis status, Never Validated, Needs Re-Validation, etc.


Octavio

[anuragagarwal1980]

Hi Octovia,

Thanks for replying, but i see that we need to select the supplier first before selecting the invoice status in Find invoices form.

i dont think it would be possible for users to do so for every supplier.

I came to know about a report "Invoice on Hold report" which list down all invoices which are on hold.

Regards
Anurag

[oteixeira]

Hello Anurag.

No, you do not need to indicate the supplier, you just need to enter dates or other data, like the invoice type.

Octavio

[anuragagarwal1980]

Hi Octavio,

Yeah saw that we could search even with date as parameters.
Thanks for the help !!!


Regards
Anurag