You can filter imported invoices to view their details and take further action.

To filter invoices:
1. Click Invoices from the left menu under the Audit section.
The screen displays a list of invoices along with key data, including:
- Invoice Number
- Invoice Date
- Carrier
- Processing Status
- Imported: The invoice has been imported (a record was generated in the system).
- Processing: The invoice is being processed.
- Processed: Processing completed successfully.
- Error: Processing attempt failed.
- Archived: The invoice was archived.
- Est. Charge: Estimated charge when processed in techSHIP.
- Act. Charge: Actual charge from the carrier.
- Currency: Currency used in the transaction.
- Difference: Indicates if there's a mismatch between estimated and actual charges.
2. Click the Advanced Filter icon to open the filter options.
3. Set the following filters as needed:
- Processing Status: Filters by the different processing statuses.
- Difference: Filters invoices where there is (or isn't) a mismatch between estimated and actual charges.
- Location: Filters by warehouse location.
- Account: Filters by the carrier account used.
- Carrier: Filters by the carrier.
- Year: Filters by invoice year and/or date.
4. Press Apply.
After filtering, you can review individual invoice details as explained in How to View Invoice Details and Lines in techAUDIT [Step-by-Step guide].
