View a purchase invoice

You can view the added orders using various functions.

  • Invoice

    You can open the properties of an added invoice to view them and, if necessary, change them.

  • Purchase contact/creditor

    On the Purchase invoices tab in the purchase contact properties, you can view the invoices and invoice lines that have been added for the purchase contact in question.

    More information: View purchase contact/creditor orders

    Note:

    You can still change the not yet completed invoices here by opening the invoice properties.

To view an invoice from the properties:

You can open the properties of an added invoice to view them and, if necessary, change them.

  1. Go to: Order Management / Purchase process / Invoice.
  2. Open the properties of the invoice.
  3. Select the entry layout to be used.

    The window for entering/editing appears.

  4. Depending on the status of the invoice, you can still make changes.
  5. Click on: Finish.

Directly to

  1. Purchase invoice
  2. Configuration
  3. Generate a purchase invoice
  4. View a purchase invoice
  5. Print a purchase invoice
  6. E-mail a purchase invoice
  7. Purchase invoice output wizard
  8. Journalise a purchase invoice