Viewing all the List of Vendor Invoices for a Vendor

To view Vendor Invoices for a Vendor:

  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.

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