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Find invoices from both the posted and unapproved invoices without having to search for them separately; and the asterisk to help find invoices

It would be more efficient and a great time saver if users could search for invoices from both the 'posted' and 'unapproved' invoices at the same time without having to find them separately in two different places. This is mainly a problem for those using the AP Vendor Drilldown.

Could there also be an asterisk (*) feature for finding invoices? For example, typing 605* would find every invoice that begins with 605.

Thanks!

  • Guest
  • Aug 3 2017
  • Planned
AP - Accounts Payable
Company Lloyd Companies
I need it... Yesterday...Come on already
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  • Admin
    Gary Gilmore commented
    April 18, 2019 21:26

    Will be developing a Work Center query to quickly find AP invoices - both Unapproved and Posted

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