1. From the Invoices List on the Invoices tab, select the Get Invoice List button.

2. Select one or more invoice state (options available Approved, Disputed, Draft, Failed, Getting Vendor Acknowledgement, Paid, Partial, Pending Approval, and Voided) from the State dropdown list. (User should click on the box to view the entire list and continue the process to select more than one invoice state).

Provide the invoice date by selecting the date range From Date and To Date. To select a single date instead of a range, the user must have the same dates selected in both the From Date and To Date boxes.

Select the invoice Status from the available options, Active or All (includes Active and Archived, both).

3. Click on the Get Invoice List button. The system generates the file in the Excel format which can then be downloaded and saved in your computer.