The filter is used to limit your search for an invoice.
|Click to begin filtering the data.|
|Click to cancel the past filters.|
The table records all of your vendor invoices.
Click to format the data from the All table so that it can be used in another application. When you click on the button, the Export Data pop-up window appears.
|Click to update the entities in the All table.|
Click to configure what and how information will be displayed in the All table.
When you click , a new window appears.
Actions which you can apply to either one or multiple entities.