To access the list of invoices received from suppliers:

1. Click on the Supplier Invoices tab.
2. Select Supplier Invoice Tracking .
3. Click on an invoice to view the details.
    

💡 Easily download all or a selection of issued invoices with the Export button.
 

From the invoice list, you can:

• Filter the list of orders
• Check order status
• Export all or part of the command files