Viewing supplier invoices

1.

Click Inventory/Purchasing.

2.

Do one of the following:

• If the invoice is still open, click Invoice.

• If the invoice was posted, in the History section, click Posted Invoices.

3.

Do one of the following:

• In the Filter area of the ribbon, click Add and build a filter to control which invoices are displayed in the list.

• Click a column heading, such as Supplier, Invoice No., or Invoice Date, to sort the results in the list to make it easier to scroll down and find the desired supplier invoice.

4.

Double-click the supplier invoice to open it.