How can I view supplier invoices by status?

The supplier invoices may be 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

• Log in and access the Supplier Invoices app from your universal navigation menu bar.
• Click on "By Status" from the left navigation panel.
• The list of statuses available in the Supplier Invoices app will be listed in the left navigation panel.

• Select a status to view the associated records. Here, Created.

• On selecting the More Details icon, you will be redirected to the overview page of the selected record.

Related Links

• Supplier invoices number generation