Finance Assistant PaperLess User Guide
Doc Ref: OP212
14. Looking up archived invoices
14.1 Look up the archived invoices to see how they have been processed: click on the ‘Inbox’ dropdown and select ‘Accounting Archive’.
14.2 Scroll down until you get to ‘Supplier’, to the right of the row, click in the search field and type the supplier’s name and enter.
14.3 This brings up all the archived processed invoices and their allocations:
Page 11
Document Issue 01 31/07/2025
Approved by: ZC
Not Controlled if printed
ISO 9001 / ISO 14001 / ISO 45001/PAS99: 2012
Made with FlippingBook Digital Publishing Software