Open the 
Document Search window.
Specifies search criteria and starts a search function to help you find a specific document from the context of processing payments. The search function in this window only finds documents that are not posted as fully paid, which are documents that have one or more lines with remaining invoice amounts.
If one or more document match the search criteria, then the Document Search Result window opens to display lines that represent those documents.
For example, this function is useful if you want to find a specific document number from a bank statement but the related document has not been paid and does not appear in the Payment Registration window. Alternatively, if you do not have a document number, you can search all unpaid documents that have a specific or approximate payment amount. For more information, see How to: Find Unpaid Documents During Manual Payment Reconciliation.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |