Viewing Invoice List

Owned by Enterprise IT
Last updated: Apr 23, 2024 by Mayuresh Balaji Kamble (Unlicensed)Version comment
2 min read
 SummitAI Procurement
Procurement
 Reports

Viewing Reports

What is an Invoice?

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:

  1. Select Procurement > User > Manage Request > Invoice List. The INVOICE LIST page is displayed.

     INVOICE LIST page
    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.

Filters pop-up page
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.