Posted Invoices

Posted Invoices

Article Contents: This article explains how to view, sort, and search posted invoices in synergy accounting

Step-By-Step:

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


You will be able to view all Posted Invoices and 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 Invoice details, click on the icon next to the Vendor ID. To view scanned images:


Step 3: You can also search through posted invoices if you need to find a specific invoice:


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

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