! Important Tip !
Use the % (percent sign) in any filter field to populate the multi-select box with all available items.

The Vendor / Invoice Reference # selection criteria can be used to narrow down which Vendors (and optionally Vendors and specific Vendor Invoice Reference #s) will be included in the output.  By default, <All Vendor Invoices> will be included in the output.  

If you do not want to include all Vendor Organizations (or you would like to filter for specific Vendors and/or Vendor Invoices by Vendor Invoice Reference #s), you can use this filter option and click on the filter icon () to narrow down the list of items in the multi-select box.  Once you have narrowed down the list, you can further select and de-select individual items in the multi-select box.

By default, the "Show Vendors in filter only" option is checked.  In order to optionally filter by Vendor Invoice # or Reference # as well, you'll need to first uncheck this option.

The options available to refine the items included in the multi-select box include:

Org. Code & Org. Name Filter Fields

Reference #    (tip:  because of leading zeros you may likely need to prefix your search with %, ie %755)

 

 

Also, for more complex searching:

Learn more about using Wildcards in your filter criteria (e.g. % for all)

Learn more about comma separated lists

 

Note that after making any changes to the filter criteria, you will need to click on the filter icon () or enter  to re-populate the multi-select box.