Unable to locate purchase card invoice batch

Unable to locate a batch of purchase card invoices

Munis

Accounts Payable

New to functionality 

Financials > Accounts Payable > Invoice Processing > Purchase Card Statements

1. Search for a statement which was converted
2. Click Transactions
3. Locate Vendor and Document/Invoice Number

Financials > Accounts Payable > Invoice Processing > Invoice Entry

1. Click Invoice Find
2. Key in Vendor, Document, and Invoice Number
3. Click Accept
   1. this will locate that particular invoice
4. Click Back to view batch header for Batch Number