Approvals can be made on desktop, laptop, tablet, and smartphone 24/7 - an important feature that reduces back-and-forth emails and missed payments. Using Centsoft Accounts Payable automation gives business owners access to smart workflows that allow users more control, fewer mistakes, save time, and have an advanced search function at their fingertips. The Centsoft search engine gives fast access to any invoice data including line items. Small business owners can do a search on all the invoice data - not only "accounts used" or vendor name - which is a big feature for time-strapped owners looking to get the important information they need quickly. With business owners only paying for each invoice they process, Centsoft is an economical choice for small businesses processing and approving 4,000 or more vendor invoices every year.Ĭentsoft is integrated with Quickbooks Desktop and Quickbooks Online, and everything users do in Centsoft is seamlessly updated in Quickbooks.įor more information about Centsoft Invoice OCR visit Ĭentsoft, a subsidiary of Palette Software, offers robust and cloud-based software to streamline all of the steps in the accounts payable process. QUICKBOOKS 2018 DESKTOP FIND OPEN INVOICES FOR A VENDOR SOFTWARE Centsoft is a leading provider of SaaS solutions that automates the management of incoming invoices for over 3,000 companies.Ĭentsoft's AI learns and proactively suggests the best way to record and process invoices for fast and easy approval. Select Custom & Receivables from the Reports tab, then click on Transaction List by Customer.Ĭentsoft easily integrates with Quickbooks Desktop and Quickbooks Online.įor more information regarding Centsoft contact:Īddress: 330 North Wabash Ave.Thank you for joining the thread, QuickBooks Desktop, you can run the Transaction List by Customer report and filter the transaction type to show just your invoices.
On the report's page, click on the Customize button so you can filter the report to show just the invoices.Go to the Filter column under the Modify Report window, then search for Transaction Type.Under TransactionType select Invoice, then tap OK.Go to the Display column, to customize the columns you want to display on the report by putting a check-mark beside it.Click on the OK button to save the customization and hit Refresh.Once completed, you'll now see your paid, unpaid, as well as the partially paid invoices.įor additional reference about customizing and running reports in QuickBooks Desktop, read this article: Understand reports.Īs always, read our help articles in case you need tips and related links while working with QuickBooks in the future. QUICKBOOKS 2018 DESKTOP FIND OPEN INVOICES FOR A VENDOR CODE.QUICKBOOKS 2018 DESKTOP FIND OPEN INVOICES FOR A VENDOR SOFTWARE.
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