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 Invoices 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.