By entering the list of documents, clicking on the Income/Invoices> All/Invoices tab in the top menu, we can search for a specific invoice by the buyer’s data. To do this, enter the desired phrase in the type number or word field, which was previously entered in the Additional note field on the invoice in the Buyer section and click Advanced search.



The entered phrase must match, in whole or in part, with the description in the Additional note field in the Buyer section on a given invoice: