Open purchases can be searched from Search > Open purchases.
Default search criteria used in the search
When choosing Search > Open purchases, the Receipt search view opens, and the receipt search will be automatically run according to the following default search criteria:
- Search type: Open invoices
- Receipt type: Purchase invoice
- Status: Approved, Payment queued, Payment sent to bank, Partly paid (also Not sent and Sent, which concern only sales invoices)
These search criteria can be modifed and also search criteria in Advanced search section can be determined if necessary. Further information about receipt search:
Buttons at the top of the view
- Search for invoices according to the determined search criteria.
- Clear the determined search criteria.
- Save the determined search criteria as your own search for later use. You will find more information on saving your own searches here.