Export a vendor invoice PDF file

  1. Open the View Vendor Invoice Log screen.

    • In the Company field, click to select one or more companies for which you want to view vendor invoices. If no companies are selected, all companies appear in the list.

    • In the Vendor field, click to select one or more vendors for which you want to view vendor invoices. If no vendors are selected, all vendors appear in the list.

In the Invoice Stage field, click and select the stage of the invoices to view.

  • Unposted

  • Open

  • Closed

  • All

In the Routing Status field, click and select the routing status of the invoices to view.

  • Active

  • Inactive

  • All

  • Click Retrieve.

  1. In the Select column, select the checkbox for each invoice PDF file you want to export.
  2. Click Export from the Selected Document Files area.
  3. Navigate to the folder where you want to save the file.
  4. Click OK.