Finding the expense you are looking for inside Nex is now even easier.
You can search for a expense by the payee's name, description (referring to), document type, expense amount, or code. To perform the search, you need to have one of these details that were registered when creating the account payable.
1. On the Accounts Payable screen, click on the search field.

2. Type the information you are searching for.

You can type the payee's name, document type, expense amount, code, or reference.
3. The system will display only the expenses that match the information entered in the field.

To return to the normal view of all expenses, clear the information in the search field.
Done! Now you know how to search for your expenses.