---
title: "Commissary AR Invoices"
slug: "commissary-ar-invoices"
description: "View all AR Invoices generated by 3rd-party customers through the Commissary Customer Portal, with filtering, export, and view customization options."
updated: 2025-08-25T21:58:58Z
published: 2025-08-25T21:58:58Z
canonical: "docs.restaurant365.com/commissary-ar-invoices"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.restaurant365.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Commissary AR Invoices

The Commissary AR Invoices page lists all AR Invoices created by Customers through the [Commissary Customer Portal](/doc/docs/commissary-customer-portal).

---

## Navigation

****Navigation Steps****

1. Open the **Inventory** app.
2. Expand **Commissary**.
3. Click **Commissary AP invoices**.

![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/image-VR4G6SGN.png)

****Search****

Navigate to pages with the [R365 global search bar](/doc/docs/r365-search):

1. Enter all or part of the **page name** in the R365 global search bar.
2. Select the page from the results list.

> Only enabled pages can be searched for. If the desired page is not enabled, contact your CSM for assistance.

![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/image-1745007955784.png)

---

## Commissary AR Invoices Page

![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/image-A0NNI9PA.png)

|  | Field | Description |
| --- | --- | --- |
| 1 | **View Actions** | The following actions allow the User to [change the List View](/doc/docs/working-with-list-views): - View Dropdown - Click to switch between the current view and other saved grid views - Show/Hide Columns Dropdown - Click to select which Columns to show or hide from the grid - Save View - Click to save the current view of the grid - Clear Filter - Click to remove any filters that have been set - Clear Sort - Click to clear any sorts that have been set - Set Default - Click to set the current view as the default view - Edit Selected - This option is disabled if no AR Invoices are selected. Contains the following options: - Delete - Export - Click this icon to export the current view to a .csv file - Refresh - Click to refresh the grid |
| 2 | **Column Header** | All the names of the columns are listed in this row. |
| 3 | **Search / Filter** | Use this field to type a name to search and filter the list. |