How do I see the invoices that are matched to a particular PO?

There are a couple of ways to view invoices that are matched to POs
 
 Using Advanced Search

• Select 'Advanced Search' at the top of Beanworks.
  

• Under 'Select Filter', choose 'Matched to PO' (in the invoices module) or 'Matched Inv' (in the PO module).
  

 
 Using Actions Icon

• While in the grid view of the Invoice or Purchase Order module (in any step in the workflow besides Create).
  

• Select the PO Match icon.