1. Go to the Invoices tab.
2. Click on the All Invoices button.
3. Make sure the filter toggle is selected.
4. Enter the invoice number you wanted to open in search bar under Number field. This will display all invoice records in Accrualify matching the number entered. Then, Click on the invoice number hyperlink found in search results. This will open the invoice details.
5. You can also search any invoice using vendor name, invoice date, amount, PO number etc.