Invoice complaints list

This page displays a list of all invoice complaints.

The page is divided into the following tabs:

Tab	Description
Open	Displays all invoice complaints that are still open
Completed	Displays all invoice complaints that have been completed
Exported	Displays all invoice complaints that have been exported
Error	Displays all invoice complaints with errors

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
Details	displays details of the complaint
Complaint number	Number of the complaint. This column is not displayed for open complaints.
Transaction number	Number of the corresponding invoice
Order company	Name of the company purchasing the goods
Supplier	Name of the supplier
Last change	Date on which the complaint was last changed