# List Documents

The List Documents option allows you to retrieve a list of documents in a base or custom package for a specified transaction.

1. If you know your account ID, enter the ID in the Select or type in an account ID field. To remove the ID, click Clear.
2. To search for an account name or customer number, enter an account name or customer number in the Account name/Customer number field; click Search. The Account name/Customer number field will return an account list with all of the accounts that contain any portion of that search criteria. The accounts are assigned to you during your user account creation in the Enterprise Administration application.
3. Enter the Content Identifier URI value, which consists of the Alias and Content Package.
4. Click Submit to return the document list.