View or Print an Invoice

  1. From the Purchasing menu, click Recent Purchase By Invoices.
  2. To find a particular order, click the Funnel (Filters) icon to access the screen filters.

Note: Users can click any of the column headers to sort by the data in that column.

  1. Click View link corresponding to the desired invoice to open it.
  2. To download and print a copy of the transaction, click the Printer (Export) icon.
  3. Authorized users can click the Attachments button to upload a file, such as a scanned invoice, and link it to this transaction. If one or more files are already attached to the invoice, they can be view by clicking the View Attachments link. (See "Attach Files to an Invoice" for more details.)
  4. When finished, click the X (Close) icon.

 

 

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