Go to Vendor Invoice under the Inventory tab:
- Select the Vendor from the list of available Vendors.
- Select the Invoice Status from the list of pre-defined statuses, or select All for details on all Invoices.
- Click on Generate.
- A list of Invoices raised for the Vendors with their payment details etc can be viewed.
- The payment details of each invoice can be viewed by clicking on View Payment.
- The invoice can also be edited by clicking on
- A new invoice can also be created by clicking on +Create New Invoice.