Supplier Invoices

When a Supplier Invoice has been saved it is stored on the Supplier Invoice page, where it can be found and opened.

• To view it, from the main menu select Financials > Supplier Invoices.

The Supplier Invoices page displays.

• Search for the Supplier Invoice(s) by a combination of Invoice Number, Supplier and Status.
  
  
• Click the CSV or Excel button to download the search results in CSV file or spreadsheet format.
  
  
• Open the Supplier Invoice by clicking it's Number link (e.g. 234 in the example above).

For information on how to process a Customer invoice see Supplier invoices Service Provider and Service Provider completes invoice for Supplier.