To locate the Invoice ID, access the Invoice Information page in Invoice Entry.
1.From My Paperless, click APFlow™.
2.From the APFlow™ navigation bar dropdown, click Invoice Entry.
3.In the APFlow™ Queues field, use the field dropdown to select the appropriate queue.
4.Use the field dropdown to select the proper Document Status.
5.Identify the appropriate invoice.
A page similar to the following will generate:
6.Click 
.
A page similar to the following displays:
The Invoice ID field is in the Invoice Information grid and this is where the system-generated Invoice ID number is listed.
7.Click 
.