# View 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.


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