There are two options for accessing the invoice associated with an order:

1) From the order list (orders with Invoiced status):

1. Click the three dots icon to open additional actions.
2. Select Related Invoices .

You will be redirected to the Supplier Invoice Tracking list, the line of the invoice concerned will be displayed on the screen.

2) From the details of an order (orders with Invoiced status):

1. Click on Invoice .

You will be redirected to the Supplier Invoice Tracking list, the line of the invoice concerned will be displayed on the screen.