How to Review Invoices from a Vendor?

Modified on Thu, Mar 21, 2019 at 9:56 AM

You can now review invoices received by your vendors from a single page.

You can search for a specific invoice, also filter invoices according to your needs as well as check on the current status (this also includes Deleted/Duplicate Invoices) of your invoices without changing pages.

By clicking on an invoice from the list, you will be directed to the invoices section of your Dashboard where you can view and edit your invoice details.

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