When you are in the Apply/Unapply Prepayments window you can narrow your search for invoices to apply by using the Find Invoices to Apply window.

To use the Find Invoices to Apply window:

1. In the Apply/Unapply Prepayments window, choose Find from the View menu. Payables opens the Find Invoices to Apply window.

2. Enter any search criteria to narrow your search:

   • Invoice Number

   • Supplier Site

   • range of Invoice Dates

   • range of Invoice Amounts

3. Choose Find to have Payables list in the Apply/Unapply Prepayments window all invoices that match your search criteria.

Other Sources