> For the complete documentation index, see [llms.txt](https://docs.rmhpos.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.rmhpos.com/es/store-manager/manage-suppliers/viewing-supplier-invoices.md).

# Ver facturas de proveedores

1. Haga clic en **Inventario/Compras**.
2. Realice una de las siguientes acciones:

* Si la factura sigue abierta, haga clic en **Factura**.
* Si la factura ya se contabilizó, en la **Historial** sección, haga clic en **Facturas contabilizadas**.

3. Realice una de las siguientes acciones:

* En el **Filtrar** área de la cinta, haga clic en **Agregar** y cree un filtro para controlar qué facturas se muestran en la lista.
* Haga clic en un encabezado de columna, como **Proveedor**, **N.º de factura**, o **Fecha de factura**, para ordenar los resultados de la lista y facilitar el desplazamiento hacia abajo y la búsqueda de la factura de proveedor deseada.

4. Haga doble clic en la factura de proveedor para abrirla.


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