====== Invoices Search Tab ======

The Invoices Search tab allows you to search for Invoices in the acquisitions module.

===== Default Search =====

The default search that appears when the tab is viewed is a search for all open invoices at your library.

Invoices matching all of the following terms:

  * Invoice – Receiver is [//your working location//]
  * Invoice – Close Date is [//unset – no date//]

You can create a new one-time search instead of using the default search or set a default invoice search that will replace the default search described above. If a user sets a new default Invoices search, that search will be populated automatically when Acquisitions → Invoices is selected from the main menu or that tab is selected in the Acquisitions Search interface. See [[creating_a_custom_default_search|Creating a Custom Default Search]] for more information.

{{ ::acq_default_invoice_search.png?direct | Default Invoices Search}}

===== Search Results =====

The search results consist of invoices and provide links to the following :!: All links open in a new tab:

  * Invoice
  * Provider account associated with the invoice
  * Shipper account associated with the invoice

{{ ::acq_invoice_search_results.png?direct | Invoices Search Results}}

===== Additional Grid Columns =====

The following columns can be added to the grid using the options under the gear button.

  * Internal Invoice ID