How to Search for an Invoice in Corpay Complete

1. Log in to Corpay Complete.
2. Go to the Invoices tab.

3. Click on the All Invoices button and select the filter icon.

Note: Selecting the filter icon will activate the search boxes within the invoices grid (see highlighted section on the screenshot below). 

4. Enter the invoice number you wanted to open in search bar under Number field. This will display all invoice records in Corpay Complete matching the number entered.

5. Click on the invoice number hyperlink found in search results. This will open the invoice details.

6. You can also search any invoice using the PO Number, Vendor name, Date, Due Status, Amount, and Status.