Is there a trick to getting the completed Invoices and Adjustment NOT to show in POA? In the Receipts mode, having "Extended Mode" selected and an "X" in the Completed box on the right works very nicely to colapse all completed receipts. But the same selections do not work in "Inv/Adj" mode. What am I doing wrong? Thanks!

Hi, Marion,

The Receipts tabs do not use the same color-coded buttons available on the POs and Requisitions tabs to color-code documents and collapse completed documents.

Assuming the document's data flow has all been completed, you could use the Tools | Archive Documents function to move the Inv/Adj and its entire data flow (i.e. associated Receipts/POs/Requisitions) to History. What gets moved is also dependent on the settings on your History and Tax tab in the Company Profile.

Thanks.