Search for invoice items

This page displays a list of items of all invoices for which you are responsible as controller.

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	Displays details of the invoice item
Article name	Name of the article
Supplier no.	Supplier number
Supplier	Name of the supplier
Invoice date	Relevant date of invoice, order and delivery note
Gross	Total price of the goods ordered
Quantity	Quantity ordered
Status	Current status of invoice, order and delivery note