What is the best way to search for a vendor's invoice number?
 
Before we started using AP-C (we were only using AP-B enter vouchers)  it was easy to find a vendor's invoice number.  We simply went to AP-B, called up the vendor , and F2 in the voucher field and all the vendors invoice numbers were called up.   We could then type in the vendor's invoice number and narrow down.  
 
But I cant find where to LOOK for a vendor's invoice number when using AP-C.   Printiing AP-R is the best i can find and you cant just enter the invoice number the way you do in AP-B.  You have to list the report and then hope you can find it when you scan with your eyes.  AP-Aging is also a report but is includes payments which makes it clunky  
 
Is there anywhere I can type in a vendor's invoice  and see if it has been paid?
 
Any and all help appreciated.  
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