# Viewing all the List of Vendor Invoices for a Vendor

To view Vendor Invoices for a Vendor:<br>

1. Select Vendor for which you want to view Vendor Invoices Inquiry.
2. Click on Vendor Invoices tab to view all the list of invoices created for this vendor. User can filter invoices as per Document number, Reference Number and Created Date.
3. All this information gets displayed on real time basis directly from the Sage Intacct.
4. Users can drill down further to view invoice details and line item details for a particular invoice.

<figure><img src="/files/b2JqA9KqC5qqTAASRZQh" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/Wpsnqwba6BQBbFdoUfvr" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/Fah4UgGKGD7zwiN8mEtI" alt=""><figcaption></figcaption></figure>


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# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.greytrix.com/gumu-sage-crm-integration/sage-intacct/user-guide/working-with-vendors/viewing-all-the-list-of-vendor-invoices-for-a-vendor.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.