To access your invoices:

1. From the Supplier Invoices / Buyer Invoices menu, click Supplier / Buyer Invoice Tracking. A default filter displays invoices from the past 3 months.
2. To refine your search, use the available filters: 
   • Click the Filter button.
   • Apply the desired filters (e.g., invoice number, date, type, company, buyer, amount, currency, status, etc.). 
     Note: Additional filters can be enabled via Manage Columns.
   • Click Apply Filters. The invoices matching your criteria will be displayed.

Note: You can apply multiple filters simultaneously and enter several values within a single filter. 

💡 To remove a filter, click the X icon on the active filter.