N3
Custom Bill Entry
v1.0.2026.10.08
N3 AI Cloud Accounting
New Bill
History
GL Analysis
Settings
Purchase Invoice History
Choose a date range, add column filters, then press
Run inquiry
. Nothing loads automatically.
+ New Bill Entry
Date from
Date to
Status
Active
Cancelled
All
PI No. contains
Supplier INV# contains
HQ Sequence contains
Reference No. contains
Supplier ID
Purchaser ID
Net min
Net max
Run inquiry
Clear filters
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