How can I view supplier invoices by status?

Updated on November 11, 2016 03:38AM by Admin

The supplier invoices may found under different statuses. If supplier invoices created and partially paid, then these invoices are considered drafts. If invoices are fully paid, then they are termed as paid invoices and are all stored under the common status.

Steps to View Supplier Invoices by Status

  1. Log in and access Supplier Invoices app from your universal navigation menu bar.
  2. Click on "By Status" from the left navigation panel.
  3. You can view the following statuses:
    • Draft
      The supplier invoices created and partially paid are grouped under drafts. Here you can perform actions such as pay invoice, edit or delete the selected one.
      by-status
    • Paid
      The created suppliers' invoices that gets paid fully are automatically set to "Paid" status. Here you can perform actions like pay invoice and edit the selected one. 
       paid status
    • All
      All the created supplier invoices which are partially paid and fully paid are collected under a common status named "All". Here you can perform actions like pay invoice, edit or delete the selected one.
      all status

Related Links