Link to the article:

[A] Log into TranZact and click on the “ All Documents” Module on the left-hand panel. This will open the All Documents page.

[B] Now click on the “Documents” button on the top right corner, it will show a dropdown.

[C] Click on the “Inward” option.

[D] You will see a list of all the Inward documents. In it, you can sort the Invoices depending on whether they were sent or draft by clicking on "Type"(1). You can also set "Filter"(2) as all unpaid, overdue, cancelled etc. You can search for a particular inward by its number, counter-party etc. in the search bars(3).

Keywords: Find Inward document, Search Inward document, New Inward document

Did this answer your question?