Canceled Invoices

Article Contents: This article covers how to view, Sort, and search canceled invoices in Synergy Accounting.

Step-By-Step:

Step 1: To view Invoices that have been canceled, you will go to the “Canceled Invoices” tab:

You will be able to view all Canceled invoices and can sort by Vendor ID, Vendor Name, Invoice #, Voucher ID, Invoice amount, Voucher Date, Invoice Date, or user. To sort, click on the associated column header.

Step 2: To view Canceled Invoice details, click on the icon next to the Vendor ID:

Step 3: You can also search through canceled invoices if you need to find a specific invoice. The show search link will be on the top right of the canceled invoices screen. Select your search parameters:

You will be able to search by Vendor ID, Vendor Name, Invoice #, Voucher ID, Invoice amount, Voucher Date, Invoice Date, or user. You can search by exact match (=), < or > for dates and amounts, or “like”. 

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