Search for invoices

This page displays a list of the delivery notes of all companies for which you (as controller) are responsible.

You can search for specific entries in the list (see Searching for information) and change the way the list is displayed (see Working with lists).

The following information is displayed:

Column	Description
Error	is shown if an error has occurred in the assignment or processing of the invoice. Proceed as follows to view the error: Click on the plus in front of the transaction number. The individual items of the invoice are shown and the Error link. Select the name of the invoice item shown. This will take you to the Detailed view of invoice item page. You may then edit the error in the Assign invoice or Edit invoice field.
Details	Shows or hides further levels of detail (individual items) Displays details of the invoice
Transaction number	The transaction number
Order number	Number of the purchase order
Delivery note no.	The number of the delivery note
Supplier	Name of the supplier
Paying company	Company that is purchasing the goods
Invoice date	Relevant date of invoice, order and delivery note
Month	Month on the invoice
Year	Year on the invoice
Gross total	Total price of the goods ordered
Status	Current status of invoice, order and delivery note
	Prints the invoice as a PDF file