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Vendor search

The Vendor ID for an invoice is not printed on the invoice. Because of this, the vendor details are not extracted automatically. Typically, there is other data available on a form that indicates the vendor. For example, a billing address or a company name.

Use the Vendor Search feature to populate the vendor fields by following these steps.

  1. Click Vendor Search.

    The Advanced Search window is displayed.

  2. Enter a search string into the Search Text field and click Search.

    A list of possible vendors is displayed in the window below the search box.

  3. Select one of the search results and click OK.

    The vendor fields are populated with the selected vendor values.