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Search for invoices ​

  1. Go to ExFlow -> My vendor invoices.
  2. To the far right side click the "Search" link.
  3. The "Search invoices" window will open.
  4. Click the Filter icon below the Navigation pane.
  5. The pre-defined filter fields will appear (Document type - Vendor account - Coding dimensions - Dimension values ...etcetera)
  6. More filtering fields can be added by clicking "Add a filter field"
  7. Select the field to add if required.
  8. Fill in the filtering criteria.
  9. Click "Apply".

Graphical user interface Description automatically generated

The standard D365 FO feature to filter through the grid is also supported by ExFlow in the "My vendor invoices" workspace by using "Ctrl+G".