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

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 for more information.

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

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

• Internal Invoice ID