You can search for open purchases through Search > Open purchases.
Default search criteria used in the search
When choosing Open purchases from the Search section, Receipt search will be automatically run according to the following default search criteria:
- Searchtype: Open invoices
- Receipt type: purchase invoice
- Status: Approved, Payment queued, Payment sent to bank, Partly paid (also Not sent and Sent, which concern only sales invoices)
Buttons at the top of the view
- Search invoices: search for invoices according to the determined search criteria.
- Clear: clear the determined search criteria.
- Save search: save the determined search criteria as your own search for later use. You’ll find more information on saving your own searches here.