Objective

This article will show you how to search for a particular document uploaded to AutoEntry via your Inbox or Archive.

Applies To

  • Users uploading Purchase or Sales invoices.

Procedure

To search for a specific document, navigate to company the document is in and then to the Inbox or Archive of the Sales or Purchases folder.

Within the relevant folder, use the search bar to the top right to search for an invoice. Here you can enter and search according to invoice number, Doc ID, supplier name or invoice total.

Additional Information

You can also search for documents uploaded in your Activity tab by Doc ID. More information on this can be found here.

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