Invoices

In this box you see an invoicing log with all final recorded invoices to the supplier. You can also see the total number of records and the total invoice amount.

Using the buttons in the function menu, you can go to the Register supplier invoice procedure or choose to only show invoices with remaining amounts. Under the More info button you find additional information about the invoice. If you have installed the option Electronic invoice management (EIM), you can use a button to display the scanned paper invoice.