This is an Add-on to display a list of Invoices for that Supplier.
Admin can choose wether to display All invoices or Open invoices during the first time login of the user
Invoices upto last 6months will only be displayed for the logged in Supplier. Users can choose the date from which Invoices has to be listed. It can be less than 180 days from the current date but not more than that. The Date format must be YYYY/MM/DD. If no date is chosen, default date will be 180 days behind current date.
Note that Logged in User must have permission to view Invoices
The list of filter options can be configured under Leanswift > Supplier Portal > Design/Display > Invoice