The table shows a list of all Invoices.
Search for an invoice by using the table filtering, which is the first line below the table headings. Select a date period, filter by invoice number, supplier name, total number of lines, goods value, total value, order number, or select an invoice status from the drop-down box. Clear filters with the red cross button.
|Date||The date and time the invoice was created.|
|Invoice #||The identification number for the invoice, click this link to see details and make changes to the order.|
|Name||The name of the supplier that the invoice is from.|
|Lines||The total number or lines in the invoice.|
The goods value of the invoice.
The total value of the invoice.
The current status of the order. This will be one of the following:
|Purchase Order #||The identification number for the related order, click this link to see details and make changes to the order.|
Buttons to make actions to the request.