An Invoice is a document sent to a buyer that specifies the amount and cost of products or services provided by a seller. An Invoice indicates what must be paid by the buyer according to the payment terms of the seller. On the INVOICE LIST page, you can view the list of Invoices.
To view Invoice list:
Select Procurement > User > Manage Request > Invoice List. The INVOICE LIST page is displayed.
Figure: INVOICE LIST page
ACTIONS
This section explains all the icons displayed on the ACTIONS panel of the INVOICE LIST page.
Filters
Click Filters to specify the filter criteria to view a particular set of Invoices and click SUBMIT.
Figure:Filters pop-up page
PRINT
Click PRINT to print the page.
EXPORT TO EXCEL
Click EXPORT TO EXCEL to export the records displayed on this page to a Microsoft Excel sheet.
