Supplier Invoice History
You can view your suppliers' invoice history to see the information for each of the invoices associated with it. To do this, follow the steps below:
- Click on the supplier's name as shown below:
- The supplier's invoice history page will appear. You can see the Date the invoice was added to the history, the Supplier name, the Cost Line name, the Quote names and Project names associated with the supplier name, the Supplier Type, the Prep, Excluded and Included amounts, whether or not a Purchase Order (P.O.) is present, as well as the Payment Status of the invoice See below:
