View Completed Invoices
You can view the status of all invoices sent to your ERP system from the Completed tab in Automatic Invoicing.
- Select the Completed tab.
Processed invoices are listed with the most recent at the top.
- You can use the Search field to find an invoice.Tip: You can search on any value from the Uploaded By, Vendor Name, Vendor Code, Invoice Number, or Sent status.The Sent status can be one of the following:You may need to scroll to view search results as the order of the list does not change when there is match.
- In Progress
- Sent to (ERP name)
- To view details about the status of an invoice, hover your mouse over the information or error icon next to the value in the Status field.
- To view the completed invoice, select the link under Invoice Number.