This tab displays AP invoices for the vendor selected in context. You can filter the AP invoices for the selected vendor by the same search criteria available in Accounts Payable Detail > Find Invoice. You can sort the list of AP invoices by clicking any of the column headings. If there are several AP invoices, you can re-size the window to view more AP invoices at a time.
Click an invoice number in the Invoice Number column to view the details of that AP Invoice. To view attachments for an AP invoice, click the paper clip icon.
There are no tasks on this tab. All tasks regarding AP Invoices can be found under Accounts Payable Detail.