Search for invoices (Suppliers)

This page display a list of your company's invoices.

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	Displaydetails of the invoice item
Buyer order reference	Buyer's order number for the item
Transaction number	The transaction number
Company	Name of the company receiving the invoice
State	Current status of invoice, order and delivery note
Invoice date	Date on which the invoice was created