For a more extensive search, it is possible to search using a combination of different criteria. To do this, click on the down arrow in the Search invoice field. When searching with multiple criteria, it is possible to reset the criteria using the advanced mode.
In the following screen the different search criteria can be used:
- Overview
- Company
- Invoice number
- Vendor (name or number)
- ERP number
- Order number
- Bestelnummer
- Header tekst
- Invoice amount
- Financial dimensions
- Scan date
- Invoice date
- Posting date
- Due date
- Pay date
The searched value is found if it is part of the searched criterion. Therefore, if you search for "ISP" in the Vendor field, ISProjects B.V. will be found.
The search result screen shows a list of the found invoices. On top of the list the search terms are shown and it is possible to sort the columns in different ways. It is also possible to specify the search by using the advanced search option in combination with the general Search field.
The search results screen shows a list of the invoices found. Above the list the search terms used are shown and the list can be sorted by the different columns.
It is also possible to use the advanced search in combination with the general search field Search invoice to further specify the search.
Using the 
icon, filters can be removed one by one. By pressing the reset button in the advanced search, all filters will be removed at the same time. Note: only filters specified in the advanced search are removed by means of the reset button. This means that terms used in the search bar do remain and can be deleted separately.
Saving the filter as Quick Access block? Please see: Quick Access blocks
Please note: if a search is performed from a screen in edit mode, the changed data is not automatically saved.