Good Morning All,

I have a question regarding the credit card receipt indexing process via Sage Paperless. I am wondering if it's possible to see a list of already indexed credit card receipts?

For example, when coding an invoice (or doing a new invoice entry), after selecting "save," I can access these invoices by using the "invoice manager." Typically, I can see these under the  "incomplete" drop down until they are routed and approved. 

Is there a similar way I can see indexed receipts BEFORE matching them to a credit card "invoice?"

Thank you in advance for your help.