Search Field - Invoice Header

1. Invoice Header

   1. Auto-approved
   2. Auto-posted
   3. Document type
   4. Invoice modified by approver
   5. Invoice is a duplicate
   6. Invoice created by
   7. Invoice flag
   8. Invoice source
   9. Invoice status
   10. Invoice type
   11. Header note (EHF Note from invoice header)
   12. PaymentID number
       
       
   13. Buyer's ref (selected user)
       Search for the selected user in the buyer's ref field.
       
       
   14. Buyer's ref
       Free-text search in the content of the buyer's ref field
       
       
   15. Supplier is approved
   16. Supplier organization number
   17. Line text (header level)
   18. Marked for reposting
   19. Receipt channel
   20. VAT amount
   21. Net amount
   22. Order reference
   23. Reporting amount
   24. Stop on status pre-control
   25. Stop on status credit note processing
   26. Stop on status project
   27. Stop on status validation error
   28. Total amount
   29. Currency