Browsing Phase 1 Posted Invoices

Right click on your mouse when in the invoice range or the "our reference" range. 

A browse sceen will be displayed.   This will list Phase 1 Posted Registered Invoices for the entered authoriser.

As with other Power Browses you can choose to select multiple invoices.

On selecting OK, the selected invoices and detail lines will be returned to the spreadsheet, starting from the cell you had selected.